26272103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272103
- Contract number
- 26272103
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272103) issued on June 18, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is subject to Texas sales tax exemption provisions for state and local government entities.
The purchase order specifies two line items, both classified as NIGP Code 45000 Grainger items, with delivery scheduled for June 18, 2026 (zero days ARO). Line 1 consists of one Grainger item priced at $23.70, while Line 2 consists of one Grainger item priced at $0.00. The total contract value is $23.70. Specific commodity descriptions and supplier part numbers are not detailed in the document. Billing is directed 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. 26272103
Order Date: 6/18/2026
Internal Tracking No.: 9624160520
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 23.70 $23.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $23.70
File details come from the government source that posted it. Updated .