26232178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232178
- Contract number
- 26232178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232178) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchaser contact for the San Antonio River Authority is listed at (210) 302-3605, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers Grainger Items categorized under NIGP Code 45000, with a quantity of one unit at a unit price of $617.00, resulting in an extended price of $617.00. The total order value is $617.00. As an exempt entity under Texas Tax Code Section 151.309(4), the State of Texas and its political subdivisions are exempt from sales and excise taxes on this purchase of tangible personal property. The order is 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. 26232178
Order Date: 3/31/2026
Internal Tracking No.: 9735253271
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 617.00 $617.00
Total $617.00
File details come from the government source that posted it. Updated .