26272445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272445
- Contract number
- 26272445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272445) 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, a major supplier. The purchase order was placed on June 18, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order comprises two line items, both GRAINGER ITEMS under NIGP Code 45000, with delivery scheduled for June 18, 2026, at zero days after receipt of order. The first line item is priced at $25.96 per unit for one unit, totaling $25.96. The second line item is priced at $0.00 per unit for one unit, resulting in no additional cost. The total purchase order amount is $25.96. Both items are to be shipped 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. 26272445
Order Date: 6/18/2026
Internal Tracking No.: 9607546950
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 25.96 $25.96
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 $25.96
File details come from the government source that posted it. Updated .