26235253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235253
- Contract number
- 26235253
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235253) 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 under the TXMAS-25-45002 contract (Contract Type: TXMAS). The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the order is to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283.
The purchase order covers two line items of Grainger items under the TXMAS contract, with a combined total value of $3,976.75. Line 1 specifies one unit priced at $3,976.75, while Line 2 lists one unit at zero cost ($0.00). Both items are classified under NIGP Code 45000. The State of Texas and City of San Antonio are exempt from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26235253
Order Date: 3/31/2026
Internal Tracking No.: 9808640446
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 3976.75 $3,976.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,976.75
File details come from the government source that posted it. Updated .