26219665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219665
- Contract number
- 26219665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219665) issued by the Port Authority of San Antonio – K1818 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is governed under the Texas Master Agreement Schedule (TXMAS-25-45002) and is subject to Texas state sales tax exemption provisions. The Port Authority of San Antonio, a Texas political subdivision, is the billing and ordering entity, with the shipment destination listed as the United States.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger Items. Line 1 specifies a single unit at a unit price of $380.33 for an extended price of $380.33 under Contract TXMAS-25-45002. Line 2 lists a single Grainger Item at a unit price of $0.00 with no extended charge. The total purchase order value is $380.33. No specific commodity descriptions, option periods, or renewal terms are provided in the document. The State of Texas exemption from Federal Excise Taxes applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26219665
Order Date: 3/24/2026
Internal Tracking No.: 9631170843
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 380.33 $380.33
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $380.33
File details come from the government source that posted it. Updated .