26231763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231763
- Contract number
- 26231763
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231763) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc., dba Grainger on March 31, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The purchase order is issued to Grainger's Austin, Texas location and is being delivered to the City of San Antonio.
The purchase order covers Grainger Items under TXMAS Contract No. TXMAS-25-45002 with a NIGP Code of 45000. The order consists of one line item for one unit at a unit price of $96.82, resulting in a total order value of $96.82. The City of San Antonio qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26231763
Order Date: 3/31/2026
Internal Tracking No.: 9747847094
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 96.82 $96.82
Total $96.82
File details come from the government source that posted it. Updated .