26230895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230895
- Contract number
- 26230895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230895) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order date is March 31, 2026, with an internal tracking number of 9734866925. The contractor is located in Austin, Texas, and the billing and shipping addresses are directed to the San Antonio River Authority in San Antonio, Texas.
The purchase order specifies one line item for Grainger Items under NIGP Code 45000, referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). The order is for one unit at a unit price of $664.14, resulting in an extended price of $664.14 as the total contract value. The State of Texas has claimed an exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26230895
Order Date: 3/31/2026
Internal Tracking No.: 9734866925
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 664.14 $664.14
Total $664.14
File details come from the government source that posted it. Updated .