26234963-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26234963
- Contract number
- 26234963
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234963) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS-25-45002 contract, a state and local cooperative procurement agreement administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are designated for the City of San Antonio, with the purchaser contact information provided by the agency.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items), each for one unit. The first item is priced at $381.25 per unit with an extended price of $381.25, while the second item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $381.25. As a state and local entity, the City of San Antonio is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26234963
Order Date: 3/31/2026
Internal Tracking No.: 9792312374
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 381.25 $381.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $381.25
File details come from the government source that posted it. Updated .