26230736-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26230736
- Contract number
- 26230736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230736) issued by the City of San Antonio, Texas on March 31, 2026. The purchasing entity is the City of San Antonio - M0152, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard in Austin, Texas. The purchase order references a statewide procurement contract (TXMAS-25-45002) and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Grainger items classified under NIGP Code 45000. One item is ordered at a quantity of one unit with a unit price of $138.10, resulting in an extended price of $138.10. The total contract value is $138.10. Shipment is designated to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The order is subject to federal excise tax exemptions as applicable under the State of Texas procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26230736
Order Date: 3/31/2026
Internal Tracking No.: 9745563891
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 138.10 $138.10
Total $138.10
File details come from the government source that posted it. Updated .