26230734-0.pdf

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Attached to
TX|TXMAS-25-45002|26230734
Contract number
26230734
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26230734) issued on March 31, 2026, by the Port Authority of San Antonio (K1818), a Texas political subdivision. The purchasing entity is the Port Authority of San Antonio located at 907 Billy Mitchell Boulevard, Suite 110, San Antonio, Texas 78226. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a state and local government transaction with applicable tax exemptions.

The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. One unit of unspecified Grainger merchandise is ordered at a unit price of $182.90, resulting in an extended price and total contract value of $182.90. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions. The Port Authority of San Antonio serves as the purchaser with contact information at (210) 362-7849.

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Text version

Offline Sale: Purchase Order PO No. 26230734

Order Date: 3/31/2026

Internal Tracking No.: 9743940414

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 ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 182.90 $182.90

Total $182.90

File details come from the government source that posted it. Updated .