26219295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219295
- Contract number
- 26219295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219295) issued on March 24, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 consists of one unit priced at $350.46, generating an extended price of $350.46. Line 2 is a single Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $350.46. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being acquired for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is directed to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26219295
Order Date: 3/24/2026
Internal Tracking No.: 9641335709
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 350.46 $350.46
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $350.46
File details come from the government source that posted it. Updated .