26227642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227642
- Contract number
- 26227642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227642) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on March 30, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one Grainger Item (NIGP Code 45000) procured under the TXMAS-25-45002 master agreement with a TXMAS contract type. A single unit is being ordered at a unit price of $597.48, resulting in a total extended price of $597.48. The item is to be shipped to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283. No option periods, renewals, or special pricing arrangements are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26227642
Order Date: 3/30/2026
Internal Tracking No.: 9714994184
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 597.48 $597.48
Total $597.48
File details come from the government source that posted it. Updated .