26234399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234399
- Contract number
- 26234399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234399) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The order was placed under the state procurement authority of Texas, utilizing the TXMAS-25-45002 contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas tax exemption provisions as the goods are being acquired for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. The first item is priced at $31.52 per unit with a quantity of one, totaling $31.52. The second item carries a unit price of $0.00 with a quantity of one, resulting in no charge. The total order value is $31.52. Both items are referenced under the same contract number (TXMAS-25-45002) and are subject to the State of Texas's federal excise tax exemption and sales tax exemption certificate provisions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26234399
Order Date: 3/31/2026
Internal Tracking No.: 9793601908
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 31.52 $31.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.52
File details come from the government source that posted it. Updated .