26237597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237597
- Contract number
- 26237597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237597) dated March 31, 2026, issued by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is issued under the TXMAS-25-45002 contract and represents a procurement by a Texas political subdivision under the State of Texas' sales tax exemption authority.
The purchase order specifies two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $539.78, while Line 2 consists of one unit priced at $0.00, resulting in a total contract value of $539.78. The items are to be shipped to the City of San Antonio at PO BOX 839966, San Antonio, Texas 78283. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26237597
Order Date: 3/31/2026
Internal Tracking No.: 9810557901
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 539.78 $539.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $539.78
File details come from the government source that posted it. Updated .