26235118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235118
- Contract number
- 26235118
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26235118) issued on March 31, 2026, by the Port Authority of San Antonio (K1818), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order covers two line items of Grainger merchandise under NIGP code 45000, with quantities of one each. Line item 1 is priced at $101.64, while line item 2 is priced at $0.00. The total contract value is $101.64. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for state and local governmental purchases. Shipment is designated for delivery 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. 26235118
Order Date: 3/31/2026
Internal Tracking No.: 9796515402
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 101.64 $101.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $101.64
File details come from the government source that posted it. Updated .