26218342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218342
- Contract number
- 26218342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218342) issued by the Port Authority of San Antonio - K1818, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was placed on March 24, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit priced at $72.74 for an extended price of $72.74, while line item 2 consists of one unit with a unit price of $0.00 for an extended price of $0.00. The total order value is $72.74. Items are to be shipped to the Port Authority of San Antonio at 907 Billy Mitchell Boulevard, Suite 110, San Antonio, Texas 78226.
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Text version
Offline Sale: Purchase Order PO No. 26218342
Order Date: 3/24/2026
Internal Tracking No.: 9628035686
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port Authority of San Antonio - K1818
907 BILLY MITCHELL BLVD STE 110
SAN ANTONIO TX 78226
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
Port Authority of San Antonio - K1818
(210) 362-7849
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 72.74 $72.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $72.74
File details come from the government source that posted it. Updated .