26237608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237608
- Contract number
- 26237608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237608) issued by the City of San Antonio, Texas (M0152) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45002), which represents a state and local cooperative purchasing arrangement. The purchase order is subject to Texas state and local sales tax exemption provisions, as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $31.76, resulting in an extended price of $31.76. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional cost. The total contract value is $31.76. The order is to be shipped to the United States, with billing directed to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchaser contact for the City of San Antonio is available at (210) 207-7260.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26237608
Order Date: 3/31/2026
Internal Tracking No.: 9810591223
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 31.76 $31.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $31.76
File details come from the government source that posted it. Updated .