26236164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236164
- Contract number
- 26236164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236164) issued on March 31, 2026, between the San Antonio River Authority (K0150), a Texas political subdivision, and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order covers two line items of Grainger products under NIGP Code 45000, each ordered in a quantity of one unit. Line 1 is priced at $166.56 per unit for an extended price of $166.56, while Line 2 is priced at $0.00 for an extended price of $0.00. The total order value is $166.56. The goods are being procured for the exclusive use of the State of Texas under a sales tax exemption certificate issued pursuant to Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes. The purchase order includes a standard disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26236164
Order Date: 3/31/2026
Internal Tracking No.: 9812012582
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 166.56 $166.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $166.56
File details come from the government source that posted it. Updated .