26220548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220548
- Contract number
- 26220548
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220548) dated March 24, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchase order invokes Texas Tax Code Section 151.309(4) to claim exemption from state and city sales taxes, as well as federal excise taxes.
The purchase order contains two line items, both classified under NIGP Code 45000, for unspecified Grainger items. Line 1 specifies a quantity of one unit at a unit price of $418.01, resulting in an extended price of $418.01. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $418.01. The goods are to be shipped to the United States, with billing directed to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26220548
Order Date: 3/24/2026
Internal Tracking No.: 9639576785
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 418.01 $418.01
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $418.01
File details come from the government source that posted it. Updated .