26233502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233502
- Contract number
- 26233502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233502) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The order is being placed by the City of San Antonio with contact information provided through the agency purchaser at (210) 207-7260.
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 with a NIGP Code of 45000. One unit of the specified item is ordered at a unit price of $115.16, resulting in an extended price of $115.16 for a total order value of $115.16. The item will be shipped to the United States address provided for the City of San Antonio. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts, and the undersigned certifies that the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26233502
Order Date: 3/31/2026
Internal Tracking No.: 9746742783
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 115.16 $115.16
Total $115.16
File details come from the government source that posted it. Updated .