26228527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228527
- Contract number
- 26228527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228527) dated March 30, 2026, issued by the Port Authority of San Antonio (K1818), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction.
The purchase order covers one Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order quantity is one unit at a unit price of $65.64, resulting in a total contract value of $65.64. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. Shipment is to be delivered 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. 26228527
Order Date: 3/30/2026
Internal Tracking No.: 9725040092
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 65.64 $65.64
Total $65.64
File details come from the government source that posted it. Updated .