26274278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274278
- Contract number
- 26274278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274278) issued by the Port Authority of San Antonio - K1818, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was placed on June 18, 2026, under the TXMAS-25-45002 contract using the TXMAS contract type. The Port Authority of San Antonio, located at 907 Billy Mitchell Boulevard, Suite 110 in San Antonio, Texas, serves as both the bill-to and purchasing entity.
The purchase order comprises two line items, both classified under NIGP Code 45000 for general supplies. Line item 1 specifies a Grainger item at a unit price of $1,003.40 with an extended price of $1,003.40. Line item 2 lists another Grainger item with a unit price of $0.00 and no extended cost. Both items are ordered in quantities of one each with delivery scheduled for the order date of June 18, 2026 (zero days after receipt). The total purchase order value is $1,003.40. As a state entity, the Port Authority of San Antonio is exempt from Federal Excise Taxes and Texas 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. 26274278
Order Date: 6/18/2026
Internal Tracking No.: 9618983952
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 1003.40 $1,003.40
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 $1,003.40
File details come from the government source that posted it. Updated .