26221247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221247
- Contract number
- 26221247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221247) 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 purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $11.20, resulting in an extended price of $11.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $11.20. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to federal excise tax exemption as applicable per contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26221247
Order Date: 3/24/2026
Internal Tracking No.: 9645707903
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 11.20 $11.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $11.20
File details come from the government source that posted it. Updated .