26237191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237191
- Contract number
- 26237191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237191) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order was placed on March 31, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The City of San Antonio serves as both the billing and ordering entity, with shipment directed to the United States.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $1,931.47 for one unit, while the second item carries a unit price of $0.00, resulting in no additional charge. The total order value is $1,931.47. Both items are procured under the same TXMAS contract type. As a state and local entity, the City of San Antonio is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as certified in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26237191
Order Date: 3/31/2026
Internal Tracking No.: 9797460178
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 1931.47 $1,931.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,931.47
File details come from the government source that posted it. Updated .