26232602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232602
- Contract number
- 26232602
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26232602) issued by the City of San Antonio, Texas on March 31, 2026, to W.W. Grainger, Inc., dba Grainger for the procurement of goods. The transaction involves the Texas Comptroller of Public Accounts – Statewide Procurement Division as the purchasing authority. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers one line item consisting of Grainger Items under contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. The order quantity is one unit at a unit price of $40.58, for a total order value of $40.58. The items are to be shipped to the City of San Antonio's address in San Antonio, Texas, with billing directed to the same location. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26232602
Order Date: 3/31/2026
Internal Tracking No.: 9752565516
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 40.58 $40.58
Total $40.58
File details come from the government source that posted it. Updated .