26230749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230749
- Contract number
- 26230749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230749) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order references a statewide contract (TXMAS-25-45002) under the TXMAS contract type administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order authorizes the procurement of one Grainger item at a unit price of $137.88, for a total contract value of $137.88. The item is assigned NIGP Code 45000 (General Supplies and Equipment). The order specifies delivery to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No option periods, renewals, or additional contractual terms are noted in this transaction. The internal tracking number for this purchase is 9745563909, with agency contact information provided through the City of San Antonio's Procurement Office at (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26230749
Order Date: 3/31/2026
Internal Tracking No.: 9745563909
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 137.88 $137.88
Total $137.88
File details come from the government source that posted it. Updated .