26234976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234976
- Contract number
- 26234976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234976) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract framework. The State of Texas exemption from Federal Excise Taxes and State and City sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000 (Grainger Items), both procured under contract TXMAS-25-45002. Line 1 specifies one unit at $1,178.48, and Line 2 specifies one unit at $0.00, resulting in a total order value of $1,178.48. The specific commodity descriptions for the Grainger items are not detailed in the document, though the transaction is subject to Texas sales tax exemption as the property is being secured for the exclusive use of the City of San Antonio as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234976
Order Date: 3/31/2026
Internal Tracking No.: 9796390475
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 1178.48 $1,178.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,178.48
File details come from the government source that posted it. Updated .