25216809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216809
- Contract number
- 25216809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216809) issued by the San Antonio River Authority, a Texas governmental entity, to W.W. Grainger, Inc. on 7/24/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single Grainger item, with a unit price of $27.62, totaling $27.62. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of a Texas governmental entity. The specific contract reference is TXMAS-25-45002, and the item is being shipped to the San Antonio River Authority's address in San Antonio, Texas. The purchase is made under a statewide contract that allows governmental entities to acquire goods through a pre-negotiated pricing schedule.
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Text version
Offline Sale: Purchase Order PO No. 25216809
Order Date: 7/24/2025
Internal Tracking No.: 9584559638
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
San Antonio River Authority - K0150
PO BOX 839980
SAN ANTONIO Texas 78283
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
San Antonio River Authority - K0150
(210) 302-3605
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
1 EACH 27.62 $27.62
Total $27.62
File details come from the government source that posted it. Updated .