26233612-0.pdf

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Attached to
TX|TXMAS-25-45002|26233612
Contract number
26233612
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26233612) issued by the City of San Antonio (M0152), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the buyer's status as a political subdivision of the State of Texas.

The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of one line item for a single unit at a unit price of $58.25, resulting in an extended price and total order value of $58.25. The items are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The specific commodity details are not itemized individually in the document.

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Text version

Offline Sale: Purchase Order PO No. 26233612

Order Date: 3/31/2026

Internal Tracking No.: 9750706153

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 58.25 $58.25

Total $58.25

File details come from the government source that posted it. Updated .