26232666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232666
- Contract number
- 26232666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232666) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking No. 9744553158. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with one line item ordered under NIGP Code 45000. The order quantity is one unit at a unit price of $163.92, resulting in an extended price of $163.92 for a total order value of $163.92. Billing is directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283, with shipment to US locations. The contractor's contact number is (979) 218-5155, and the Agency Purchaser phone number for the City of San Antonio is (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26232666
Order Date: 3/31/2026
Internal Tracking No.: 9744553158
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 163.92 $163.92
Total $163.92
File details come from the government source that posted it. Updated .