26271415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271415
- Contract number
- 26271415
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271415) issued by the Port Authority of San Antonio – K1818, a political subdivision of the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract, which is a statewide master agreement contract type (TXMAS). The Port Authority's procurement office is located in San Antonio, Texas, and the order is subject to Texas state sales tax exemptions as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days ARO (After Receipt Order). The first line item is priced at $200.89 per unit with a quantity of one, resulting in an extended price of $200.89. The second line item is priced at $0.00 with a quantity of one, resulting in no charge. The total order value is $200.89. Both items are to be shipped to the Port Authority of San Antonio at 907 Billy Mitchell Boulevard, Suite 110, San Antonio, Texas 78226. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26271415
Order Date: 6/18/2026
Internal Tracking No.: 9603243842
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 200.89 $200.89
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $200.89
File details come from the government source that posted it. Updated .