26237223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237223
- Contract number
- 26237223
- Issued by
- Texas
About this file
This Purchase Order No. 26237223, issued on March 31, 2026, represents an offline sale transaction between the City of San Antonio (M0152) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state and city sales tax exemption certificate, which exempts the transaction from all applicable state and local sales taxes as the purchase is for exclusive use of the State of Texas and its political subdivisions.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). The first line item is priced at $337.46 for one unit, while the second line item carries a unit price of $0.00 and an extended price of $0.00 for one unit. The total contract value is $337.46, with shipment directed to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The contractor's billing address is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
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Text version
Offline Sale: Purchase Order PO No. 26237223
Order Date: 3/31/2026
Internal Tracking No.: 9816766779
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 337.46 $337.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $337.46
File details come from the government source that posted it. Updated .