26274077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274077
- Contract number
- 26274077
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26274077) issued on June 18, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (TXMAS contract type). The first item carries a unit price of $2,426.75 for one unit, resulting in an extended price of $2,426.75. The second item is priced at $0.00 with no extended cost. Both items are designated for delivery on June 18, 2026, with zero days advance notice required. The total order value is $2,426.75. Specific descriptions of the commodities are not detailed in the purchase order, referenced only as "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26274077
Order Date: 6/18/2026
Internal Tracking No.: 9598895317
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 2426.75 $2,426.75
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 $2,426.75
File details come from the government source that posted it. Updated .