26235885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235885
- Contract number
- 26235885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235885) 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 statewide TXMAS-25-45002 contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order designates the City of San Antonio as the bill-to entity and the United States as the ship-to location.
The purchase order specifies two line items under NIGP Code 45000 for Grainger items, each with a quantity of one unit. The first line item is priced at $333.20 per unit for an extended price of $333.20, while the second line item carries a unit price of $0.00 for an extended price of $0.00. The total contract value is $333.20. The order includes a Texas sales tax exemption certificate claim under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions. The procurement contact for the City of San Antonio is listed as (210) 207-7260.
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Text version
Offline Sale: Purchase Order PO No. 26235885
Order Date: 3/31/2026
Internal Tracking No.: 9802907353
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 333.20 $333.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $333.20
File details come from the government source that posted it. Updated .