26235669-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26235669
- Contract number
- 26235669
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235669) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, under the Texas Multibuy Agreement for State (TXMAS) contract TXMAS-25-45002. The City of San Antonio is the billing and ordering entity, with the goods being shipped to a designated location in the United States.
The purchase order comprises two line items under NIGP Code 45000 (general supplies), both identified as Grainger Items under the TXMAS contract. Line 1 specifies a unit price of $806.54 for a quantity of one each, totaling $806.54. Line 2 contains a Grainger Item with a zero dollar extended price. The total contract value is $806.54. The State of Texas maintains tax exemption status for this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as the property is being procured for exclusive use by the City of San Antonio.
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Text version
Offline Sale: Purchase Order PO No. 26235669
Order Date: 3/31/2026
Internal Tracking No.: 9796789023
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 806.54 $806.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $806.54
File details come from the government source that posted it. Updated .