26236609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236609
- Contract number
- 26236609
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236609) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The order is subject to Texas state and local sales tax exemptions for purchases by political subdivisions.
The purchase order contains two line items, both identified as Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,079.47, resulting in an extended price of $1,079.47. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $1,079.47. Both items are classified under NIGP Code 45000. The order is subject to Texas federal excise tax exemptions and includes a state and city sales tax exemption certificate citing Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26236609
Order Date: 3/31/2026
Internal Tracking No.: 9798870656
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 1079.47 $1,079.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,079.47
File details come from the government source that posted it. Updated .