26237924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237924
- Contract number
- 26237924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237924) issued on March 31, 2026, by the City of San Antonio (M0152) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is being made under the authority of the State of Texas, which qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), under the TXMAS contract type. Line 1 specifies one unit at a unit price of $1,024.36, for an extended price of $1,024.36. Line 2 specifies one unit at a unit price of $0.00, for an extended price of $0.00. The total order value is $1,024.36. The goods are to be shipped to the City of San Antonio at PO Box 839966, San Antonio, Texas 78283. The purchase is authorized under the state and local exemption framework, requiring no payment of applicable federal excise taxes or state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26237924
Order Date: 3/31/2026
Internal Tracking No.: 9803831370
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 1024.36 $1,024.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,024.36
File details come from the government source that posted it. Updated .