25216974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216974
- Contract number
- 25216974
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216974) issued by the San Antonio River Authority, a Texas state agency, to W.W. Grainger, Inc. (located in Austin, TX) on 7/30/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is executed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a unit price of $125.56 for one each (1 EACH). The total order value is $125.56. The document includes a state tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order will be shipped to the San Antonio River Authority in San Antonio, Texas, and the contractor is exempt from federal excise taxes as per the noted disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 25216974
Order Date: 7/30/2025
Internal Tracking No.: 9590607371
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 125.56 $125.56
Total $125.56
File details come from the government source that posted it. Updated .