26236227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236227
- Contract number
- 26236227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236227) issued by the San Antonio River Authority (K0150), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order is dated March 31, 2026, and references contract TXMAS-25-45002, a TXMAS type state contract. The order is placed under Texas's Statewide Procurement Division authority, which exempts the state from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger products under NIGP commodity code 45000, with quantities of one each. Line item 1 is priced at $96.60 per unit for an extended price of $96.60, while line item 2 carries a unit price of $0.00 for an extended price of $0.00. The purchase order total is $96.60. Specific item descriptions are not detailed in the document, only identified as "Grainger items." Billing and shipping are directed to the San Antonio River Authority at their San Antonio, Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26236227
Order Date: 3/31/2026
Internal Tracking No.: 9795284711
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 96.60 $96.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $96.60
File details come from the government source that posted it. Updated .