26229406-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229406
- Contract number
- 26229406
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26229406) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on March 30, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item for Grainger Items under contract TXMAS-25-45002 (TXMAS contract type) with NIGP code 45000. The order quantity is one unit at a unit price of $2,401.00, resulting in a total extended price of $2,401.00. Shipment is to be directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The City of San Antonio procurement contact is available at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26229406
Order Date: 3/30/2026
Internal Tracking No.: 9728604464
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 2401.00 $2,401.00
Total $2,401.00
File details come from the government source that posted it. Updated .