26236283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236283
- Contract number
- 26236283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236283) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with the first item priced at $148.36 per unit (quantity of 1 each) and the second item at no charge (quantity of 1 each). The total order value is $148.36. The materials are to be shipped to the United States, with billing directed to the City of San Antonio's PO Box 839966 in San Antonio, Texas 78283. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26236283
Order Date: 3/31/2026
Internal Tracking No.: 9809842629
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 148.36 $148.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $148.36
File details come from the government source that posted it. Updated .