26235929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235929
- Contract number
- 26235929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235929) issued on March 31, 2026, by the City of San Antonio – M0152 to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The order is issued under the State of Texas sales tax exemption certificate, confirming that the City of San Antonio is exempt from state and local sales taxes as a political subdivision of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through the TXMAS contract. The first line item is a Grainger item priced at $1,073.80 for one unit, representing the sole charge-bearing item on the order. The second line item is also a Grainger item but carries a unit price of $0.00 with no extended cost. The total order value is $1,073.80, with shipment directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26235929
Order Date: 3/31/2026
Internal Tracking No.: 9809536130
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 1073.80 $1,073.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,073.80
File details come from the government source that posted it. Updated .