26229781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229781
- Contract number
- 26229781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229781) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order reflects a transaction between a Texas municipality and a national supplier, with billing directed to the City of San Antonio's PO Box 839966 and shipment to the United States. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this acquisition under the state's sales tax exemption authority.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code 45000 classification. The order consists of one line item for a quantity of one unit at a unit price of $1,011.87, resulting in a total extended price of $1,011.87. As a state and local government purchase, the transaction is exempt from all Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the City of San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26229781
Order Date: 3/31/2026
Internal Tracking No.: 9732429999
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 1011.87 $1,011.87
Total $1,011.87
File details come from the government source that posted it. Updated .