26231281-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231281
- Contract number
- 26231281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231281) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local procurement transaction under the TXMAS master agreement framework.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item totaling $1,165.85. The order quantity is one unit at a unit price of $1,165.85, with no extended charges or taxes applied due to the State of Texas and City of San Antonio's sales tax exemption for government purchases. The goods are designated for exclusive use by the State of Texas or a Texas political subdivision. The purchase order includes a note signed by Bobby Pounds and references the city's PO Box 839966 for billing purposes.
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Text version
Offline Sale: Purchase Order PO No. 26231281
Order Date: 3/31/2026
Internal Tracking No.: 9731614765
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 1165.85 $1,165.85
Total $1,165.85
File details come from the government source that posted it. Updated .