26231261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231261
- Contract number
- 26231261
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26231261) issued on March 31, 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 includes a State and City Sales Tax Exemption Certificate, reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order covers Grainger items under contract TXMAS-25-45002 (contract type: TXMAS) with a NIGP code of 45000. The order consists of one line item for a quantity of one unit at a unit price of $1,683.98, resulting in a total extended price of $1,683.98. No taxes are applied due to the state's federal excise tax exemption and sales tax exemption status. The goods are to be shipped to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26231261
Order Date: 3/31/2026
Internal Tracking No.: 9729778788
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 1683.98 $1,683.98
Total $1,683.98
File details come from the government source that posted it. Updated .