26234799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234799
- Contract number
- 26234799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234799) issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 state contract. The order is subject to Texas state and local sales tax exemptions for purchases made by political subdivisions of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items under the TXMAS contract type. Line 1 specifies one unit at $457.11, while Line 2 specifies one unit at no cost ($0.00). The total order value is $457.11. Both items are ordered in single-unit quantities and will be shipped to the City of San Antonio's address in San Antonio, Texas. The purchase order reflects the tax-exempt status of the state and municipal entity, with specific reference to Texas Tax Code Section 151.309(4) for the exemption of tangible personal property purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234799
Order Date: 3/31/2026
Internal Tracking No.: 9805542322
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 457.11 $457.11
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $457.11
File details come from the government source that posted it. Updated .