26229076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229076
- Contract number
- 26229076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229076) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the State of Texas procurement authority. The purchase is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is 1 unit at a unit price of $54.88, resulting in a total contract value of $54.88. The specific item description is not detailed beyond the generic reference to "GRAINGER ITEM." Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipment to a US location. The City of San Antonio's purchasing contact is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26229076
Order Date: 3/30/2026
Internal Tracking No.: 9725776935
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 54.88 $54.88
Total $54.88
File details come from the government source that posted it. Updated .