26233110-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233110
- Contract number
- 26233110
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233110) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order references a state contract (TXMAS-25-45002) under the TXMAS contract type, indicating this procurement falls under a Texas statewide procurement agreement. The City of San Antonio serves as the bill-to and purchasing entity, while the ship-to location is designated as US.
The purchase order is for Grainger items with a NIGP code of 45000 (general supplies). The order consists of a single line item for one unit at a unit price of $157.51, resulting in a total order value of $157.51. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order includes a disclaimer indicating that the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26233110
Order Date: 3/31/2026
Internal Tracking No.: 9744871402
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 157.51 $157.51
Total $157.51
File details come from the government source that posted it. Updated .