26229246-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229246
- Contract number
- 26229246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229246) dated March 30, 2026, issued by the City of San Antonio, Texas (Bill To: City of San Antonio - M0152) to W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order is for Grainger Items with a NIGP code of 45000, consisting of one item ordered in the quantity of one each at a unit price of $45,036.40, resulting in an extended price and total contract value of $45,036.40. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to the United States, with billing to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26229246
Order Date: 3/30/2026
Internal Tracking No.: 9712905612
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 45036.40 $45,036.40
Total $45,036.40
File details come from the government source that posted it. Updated .