26234412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234412
- Contract number
- 26234412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234412) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing contract (TXMAS-25-45002). The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under the TXMAS contract. The first line item is priced at $251.80 per unit with a quantity of one unit, resulting in an extended price of $251.80. The second line item is listed at $0.00 with a quantity of one unit and an extended price of $0.00. The total contract value is $251.80. The items are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The internal tracking number for this order is 9795690123, and the purchaser contact is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26234412
Order Date: 3/31/2026
Internal Tracking No.: 9795690123
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 251.80 $251.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $251.80
File details come from the government source that posted it. Updated .