26237258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237258
- Contract number
- 26237258
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237258) issued on March 31, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items. Line 1 is priced at $159.67 per unit for one unit, and Line 2 is priced at $0.00 per unit for one unit, resulting in a total order value of $159.67. The specific products are not detailed in the document, identified only as generic Grainger items. The order qualifies for Texas sales tax exemption as it is being secured for the exclusive use of a Texas political subdivision. The bill-to address is the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283, with the contact phone number (210) 302-3605.
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Text version
Offline Sale: Purchase Order PO No. 26237258
Order Date: 3/31/2026
Internal Tracking No.: 9799247938
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 159.67 $159.67
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $159.67
File details come from the government source that posted it. Updated .