26229314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229314
- Contract number
- 26229314
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229314) dated March 30, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state contract framework.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a single line item of one unit at a unit price of $2,664.07, resulting in a total extended price of $2,664.07. The order is subject to Texas state and city sales tax exemption, as the items are being acquired for the exclusive use of the State of Texas and its political subdivisions. The City of San Antonio will serve as the billing and receiving entity, with contact information provided for procurement inquiries.
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Text version
Offline Sale: Purchase Order PO No. 26229314
Order Date: 3/30/2026
Internal Tracking No.: 9728149379
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 2664.07 $2,664.07
Total $2,664.07
File details come from the government source that posted it. Updated .