26229141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229141
- Contract number
- 26229141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229141) issued by the City of San Antonio, Texas on March 30, 2026, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order is governed under the TXMAS-25-45002 contract framework, a statewide procurement agreement. The City of San Antonio serves as the billing entity and the purchaser on behalf of the State of Texas, which claims sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item with NIGP Code 45000 at a unit price of $159.00, with a total contract value of $159.00. The order is for one unit measured in each, to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. As a state and local government procurement, the purchase is exempt from federal excise taxes and state and city sales taxes, provided the property is used exclusively for the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26229141
Order Date: 3/30/2026
Internal Tracking No.: 9704649699
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 159.00 $159.00
Total $159.00
File details come from the government source that posted it. Updated .