26233115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233115
- Contract number
- 26233115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233115) issued by the City of San Antonio - M0152 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework. The purchaser contact for the City of San Antonio is listed with phone number (210) 207-7260.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $157.08, resulting in an extended price and total order value of $157.08. The order is subject to Texas sales tax exemption as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26233115
Order Date: 3/31/2026
Internal Tracking No.: 9744871410
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 157.08 $157.08
Total $157.08
File details come from the government source that posted it. Updated .