26232398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232398
- Contract number
- 26232398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232398) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is governed under the TXMAS-25-45002 contract, which is a Texas Statewide contract type. The City of San Antonio is the billing and ordering entity, with the contractor serving as the supplier.
The purchase order covers Grainger Items under NIGP Code 45000 for a quantity of one unit priced at $44.57, resulting in a total order value of $44.57. The order is subject to applicable state and local tax exemptions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the City of San Antonio, a Texas political subdivision. No additional terms regarding option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232398
Order Date: 3/31/2026
Internal Tracking No.: 9752226523
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 44.57 $44.57
Total $44.57
File details come from the government source that posted it. Updated .