26231674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231674
- Contract number
- 26231674
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26231674) dated March 31, 2026, is an offline transaction between W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and the City of San Antonio (M0152). The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is billed to and shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.
The purchase order encompasses Grainger Items classified under NIGP Code 45000 (general commodities). One unit is being ordered at a unit price of $636.58, resulting in an extended price and total order value of $636.58. The transaction is subject to Texas tax exemption provisions, with the State of Texas and City of San Antonio claiming exemption from sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive government use. The City of San Antonio contact for this procurement is listed with phone number (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26231674
Order Date: 3/31/2026
Internal Tracking No.: 9735107436
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 636.58 $636.58
Total $636.58
File details come from the government source that posted it. Updated .