26232923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232923
- Contract number
- 26232923
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232923) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on March 31, 2026, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
The purchase order covers Grainger Items procured under Contract TXMAS-25-45002 (TXMAS contract type), with a single line item for one unit at a unit price of $160.80, resulting in a total contract value of $160.80. The goods will be shipped to the City of San Antonio's location in San Antonio, Texas. The purchase is exempt from federal excise taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26232923
Order Date: 3/31/2026
Internal Tracking No.: 9744646416
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 160.80 $160.80
Total $160.80
File details come from the government source that posted it. Updated .