26234783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234783
- Contract number
- 26234783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234783) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS-25-45002 contract, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is the City of San Antonio, with billing and shipment directed to the city's specified addresses in San Antonio, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items under the referenced TXMAS contract. The first line item is priced at $788.58 per unit with a quantity of one each, resulting in an extended price of $788.58. The second line item is listed with a unit price of $0.00 and an extended price of $0.00, also with a quantity of one each. The total order value is $788.58. The State of Texas and City of San Antonio are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234783
Order Date: 3/31/2026
Internal Tracking No.: 9823453858
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 788.58 $788.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $788.58
File details come from the government source that posted it. Updated .