26236148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236148
- Contract number
- 26236148
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236148) issued by the City of San Antonio - M0152 on March 31, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45002. The City of San Antonio is billing and receiving the goods, with the contractor located in Austin, Texas.
The purchase order itemizes two Grainger items, both under NIGP Code 45000. Line 1 specifies one unit at $99.84, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $99.84. Both items are procured under the TXMAS contract type. The order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions. The Federal Excise Tax exemption also applies except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26236148
Order Date: 3/31/2026
Internal Tracking No.: 9821009835
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 99.84 $99.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $99.84
File details come from the government source that posted it. Updated .