26218425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218425
- Contract number
- 26218425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218425) 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 supplier headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, and reflects a transaction under the Texas state procurement framework, with the State of Texas claiming a sales tax exemption as the ultimate end user of the purchased goods.
The purchase order covers two line items under NIGP Code 45000 (Grainger Items) sourced through contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $28.16 per unit for a total of $28.16, while Line 2 lists one Grainger item at no charge ($0.00). The total purchase order value is $28.16. Delivery is specified to the Port Authority of San Antonio at 907 Billy Mitchell Boulevard, Suite 110, San Antonio, Texas 78226. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218425
Order Date: 3/24/2026
Internal Tracking No.: 9630261783
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 28.16 $28.16
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $28.16
File details come from the government source that posted it. Updated .