26236027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236027
- Contract number
- 26236027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236027) dated March 31, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract (Contract Type: TXMAS), which is a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts.
The purchase order covers two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $232.62, resulting in an extended price of $232.62. Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $232.62. The San Antonio River Authority claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) as a Texas political subdivision, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26236027
Order Date: 3/31/2026
Internal Tracking No.: 9796950625
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 232.62 $232.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $232.62
File details come from the government source that posted it. Updated .