26234169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234169
- Contract number
- 26234169
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234169) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The transaction is governed by the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions, with the City of San Antonio identified as the billing and purchasing entity and the ship-to location designated as the United States.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items under the referenced contract. Line 1 specifies one unit priced at $696.34 for an extended price of $696.34, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $696.34. No additional terms regarding option periods, renewals, set asides, or other contractual provisions beyond tax exemptions are detailed in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26234169
Order Date: 3/31/2026
Internal Tracking No.: 9774947155
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 696.34 $696.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $696.34
File details come from the government source that posted it. Updated .