26280876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280876
- Contract number
- 26280876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280876) 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 commercial products. The purchase order was issued on June 20, 2026, and is governed under the TXMAS contract type (TXMAS-25-45002), which provides tax-exempt procurement status to the State of Texas and its political subdivisions.
The purchase order comprises two line items under NIGP Code 45000, both described as "Grainger Items" with a delivery date of June 22, 2026. Line 1 includes one unit priced at $74.80, while Line 2 includes one unit priced at $0.00. The total order value is $74.80. Both items are subject to zero-day delivery (ARO of 0 days), and the Port Authority claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280876
Order Date: 6/20/2026
Internal Tracking No.: 9686148835
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: 6/22/2026
1 EACH 74.80 $74.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $74.80
File details come from the government source that posted it. Updated .