26228956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228956
- Contract number
- 26228956
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228956) dated March 30, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The order specifies a quantity of one unit at a unit price of $121.35, resulting in a total order value of $121.35. The item is to be shipped to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes in Texas.
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Text version
Offline Sale: Purchase Order PO No. 26228956
Order Date: 3/30/2026
Internal Tracking No.: 9714572618
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 121.35 $121.35
Total $121.35
File details come from the government source that posted it. Updated .