26231567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231567
- Contract number
- 26231567
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231567) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement framework.
The purchase order covers Grainger items under NIGP Code 45000, procured through Contract TXMAS-25-45002. The order consists of a single line item for one unit at a unit price of $49.14, resulting in a total order value of $49.14. The City of San Antonio claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for exclusive use by 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. 26231567
Order Date: 3/31/2026
Internal Tracking No.: 9751726416
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 49.14 $49.14
Total $49.14
File details come from the government source that posted it. Updated .