26229584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229584
- Contract number
- 26229584
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229584) issued by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local 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 Grainger Items under contract TXMAS-25-45002 (TXMAS contract type), with a single line item quantity of one unit at a unit price of $2,278.95, resulting in a total contract value of $2,278.95. The purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The bill-to address is PO BOX 839966, San Antonio, Texas 78283, and the ship-to destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26229584
Order Date: 3/31/2026
Internal Tracking No.: 9728788549
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 2278.95 $2,278.95
Total $2,278.95
File details come from the government source that posted it. Updated .