26232932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232932
- Contract number
- 26232932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232932) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes a state procurement contract (TXMAS-25-45002) under the TXMAS contract type. The contractor, Grainger, is located at 7950 Research Blvd., Austin, Texas 78758-8425, and will ship materials to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers one line item for Grainger Items (NIGP Code 45000) in the quantity of one unit at a unit price of $160.56, resulting in an extended price and total order value of $160.56. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232932
Order Date: 3/31/2026
Internal Tracking No.: 9744646432
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 160.56 $160.56
Total $160.56
File details come from the government source that posted it. Updated .