26230141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230141
- Contract number
- 26230141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230141) issued on March 31, 2026, by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order covers Grainger items under NIGP Code 45000 with a quantity of one unit at a unit price of $407.94, resulting in an extended price and total contract value of $407.94. No specific item description beyond "GRAINGER ITEMS" is provided on the purchase order. The order is to be billed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, and shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this transaction is 9737671819, with agency contact information provided through the City of San Antonio at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26230141
Order Date: 3/31/2026
Internal Tracking No.: 9737671819
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 407.94 $407.94
Total $407.94
File details come from the government source that posted it. Updated .