26235630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235630
- Contract number
- 26235630
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235630) dated March 31, 2026, issued by the Port Authority of San Antonio – K1818 to W.W. Grainger, Inc. dba Grainger for the procurement of commodities. The order was placed under the State of Texas Statewide Procurement Division and benefits from Texas sales tax exemption as the materials are for exclusive use of a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $169.05 for an extended price of $169.05, while Line 2 specifies one additional Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $169.05. Delivery is designated to the Port Authority's address in San Antonio, Texas. The order is exempt from Federal Excise Taxes except where specifically noted and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26235630
Order Date: 3/31/2026
Internal Tracking No.: 9802818345
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 169.05 $169.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $169.05
File details come from the government source that posted it. Updated .