26237357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237357
- Contract number
- 26237357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237357) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the state contract TXMAS-25-45002 (Contract Type: TXMAS). The order is billed to and shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items), each for one unit. Line 1 is priced at $2,582.05, while Line 2 is priced at $0.00. The total order value is $2,582.05. The City of San Antonio claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26237357
Order Date: 3/31/2026
Internal Tracking No.: 9821966687
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 2582.05 $2,582.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,582.05
File details come from the government source that posted it. Updated .