26237333-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237333
- Contract number
- 26237333
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237333) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order was placed under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchase order is being fulfilled under the State of Texas's exemption from Federal Excise Taxes and sales tax exemption certification for state and local government entities.
The purchase order covers two Grainger items under NIGP Code 45000 with a combined total value of $29.22. Line Item 1 consists of one unit priced at $29.22, while Line Item 2 consists of one unit at no charge ($0.00). Both items are procured under the same TXMAS contract type. The order will be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. No specific product descriptions beyond "GRAINGER ITEM" are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26237333
Order Date: 3/31/2026
Internal Tracking No.: 9803564179
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 29.22 $29.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $29.22
File details come from the government source that posted it. Updated .