26237129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237129
- Contract number
- 26237129
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26237129) issued by the City of San Antonio, M0152 to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division through contract TXMAS-25-45002. The purchasing agency is the City of San Antonio, with billing and shipping addresses in San Antonio, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type. The first line item is priced at $750.93 for one unit, while the second line item is priced at $0.00 for one unit. The total purchase order value is $750.93. As a state and local government entity, the City of San Antonio claims exemption from all Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26237129
Order Date: 3/31/2026
Internal Tracking No.: 9803353375
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 750.93 $750.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $750.93
File details come from the government source that posted it. Updated .