26304909-0.pdf

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Attached to
TX|TXMAS-25-45002|26304909
Contract number
26304909
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304909) issued by the Port Authority of San Antonio (K1818), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The purchase order is dated July 15, 2026, and reflects a transaction under the Texas state procurement framework, with the Port Authority of San Antonio serving as the purchasing agency. The order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the purchase from applicable taxes.

The purchase order covers two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 15, 2026 and zero days to delivery. Line item 1 consists of one unit priced at $172.72, resulting in an extended price of $172.72. Line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $172.72. Both items are classified under NIGP Code 45000 and are ordered in individual unit quantities. No specific product descriptions, option periods, or renewal terms are detailed in the document.

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Text version

Offline Sale: Purchase Order PO No. 26304909

Order Date: 7/15/2026

Internal Tracking No.: 9910643577

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: 7/15/2026

1 EACH 172.72 $172.72

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 EACH 0.00 $0.00

Total $172.72

File details come from the government source that posted it. Updated .