26229794-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229794
- Contract number
- 26229794
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229794) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002.
The purchase order covers one line item for Grainger Items classified under NIGP Code 45000, with a quantity of one unit at a unit price of $555.78, resulting in a total order value of $555.78. The order is subject to applicable state and city sales tax exemptions, as this purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26229794
Order Date: 3/31/2026
Internal Tracking No.: 9735619224
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 555.78 $555.78
Total $555.78
File details come from the government source that posted it. Updated .