26218915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218915
- Contract number
- 26218915
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218915) issued by the San Antonio River Authority - K0150, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract with contract type TXMAS. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the purchase order will be billed and shipped to the San Antonio River Authority's address in San Antonio, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at $151.91 for an extended price of $151.91, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $151.91. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property being secured for the exclusive use of the State or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26218915
Order Date: 3/24/2026
Internal Tracking No.: 9635285522
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 151.91 $151.91
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $151.91
File details come from the government source that posted it. Updated .