26220945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220945
- Contract number
- 26220945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220945) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was issued on March 24, 2026, under the statewide TXMAS contract (TXMAS-25-45002). The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $425.93 and an extended price of $425.93. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order value is $425.93. The commodities are not specifically detailed beyond the generic "Grainger Item" designation. Shipment is directed to the San Antonio River Authority in San Antonio, Texas, with billing also directed to that address.
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Text version
Offline Sale: Purchase Order PO No. 26220945
Order Date: 3/24/2026
Internal Tracking No.: 9633969424
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 425.93 $425.93
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $425.93
File details come from the government source that posted it. Updated .