26295901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295901
- Contract number
- 26295901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295901) dated July 13, 2026, issued by the Port Authority of San Antonio (K1818), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days advance notice of receipt (ARO). Line 1 specifies one item priced at $88.75 with an extended price of $88.75, while Line 2 specifies one item with a unit price of $0.00 and an extended price of $0.00. The total order value is $88.75. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295901
Order Date: 7/13/2026
Internal Tracking No.: 9867607682
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: 7/13/2026
1 EACH 88.75 $88.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $88.75
File details come from the government source that posted it. Updated .