26276606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276606
- Contract number
- 26276606
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276606) issued 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 was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract framework. The State of Texas has claimed an exemption from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with delivery on June 19, 2026 and zero days for Advance Requested Order (ARO). The first item is priced at $550.41 for a quantity of one unit, while the second item is listed at no charge ($0.00) for one unit. The total contract value is $550.41. Specific commodity descriptions are not detailed in the document, only identified as generic Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26276606
Order Date: 6/19/2026
Internal Tracking No.: 9693551211
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: 6/19/2026
1 EACH 550.41 $550.41
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $550.41
File details come from the government source that posted it. Updated .