26228906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228906
- Contract number
- 26228906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228906) issued by the City of San Antonio, Texas on March 30, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order is placed under the Texas Statewide Procurement Division framework and utilizes a TXMAS contract (Contract No. TXMAS-25-45002). The purchase order is directed to the City of San Antonio's M0152 procurement unit and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item identified as a Grainger Item under NIGP Code 45000, with a quantity of one unit at a unit price of $94.00, resulting in an extended price of $94.00. The total contract value is $94.00. The item is designated for shipment to the United States and will be billed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. As a state and local government purchase, the transaction is exempt from federal excise taxes and state/city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26228906
Order Date: 3/30/2026
Internal Tracking No.: 9713112218
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of San Antonio - M0152
PO BOX 839966
SAN ANTONIO Texas 78283
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of San Antonio - M0152 (210) 207-7260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 94.00 $94.00
Total $94.00
File details come from the government source that posted it. Updated .