26220049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220049
- Contract number
- 26220049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220049) 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 is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at $134.12 per unit for a total extended price of $134.12. Line 2 specifies one unit at $0.00 per unit with no charge. The total order value is $134.12. As a State of Texas exempt entity, the San Antonio River Authority claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is to be shipped 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. 26220049
Order Date: 3/24/2026
Internal Tracking No.: 9637508202
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 134.12 $134.12
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $134.12
File details come from the government source that posted it. Updated .