26228798-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228798
- Contract number
- 26228798
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228798) issued on March 30, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000, consisting of a single Grainger item procured at a unit price of $59.30 for a total contract value of $59.30. The item is sourced under the TXMAS-25-45002 master agreement contract type. The order is to be shipped to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes except where specifically noted in the underlying contract agreement.
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Text version
Offline Sale: Purchase Order PO No. 26228798
Order Date: 3/30/2026
Internal Tracking No.: 9701608854
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 59.30 $59.30
Total $59.30
File details come from the government source that posted it. Updated .