26230815-0.pdf

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Attached to
TX|TXMAS-25-45002|26230815
Contract number
26230815
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230815) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references Internal Tracking No. 9729549361. The transaction involves a state and local government entity procuring supplies from a commercial contractor under established purchasing procedures.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000. The City of San Antonio is ordering one unit at a unit price of $1,735.71 for an extended price and total contract value of $1,735.71. The order is billed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283, with shipment designated to the United States. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26230815

Order Date: 3/31/2026

Internal Tracking No.: 9729549361

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 1735.71 $1,735.71

Total $1,735.71

File details come from the government source that posted it. Updated .