26276757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276757
- Contract number
- 26276757
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276757) issued on June 19, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, for procurement from W.W. Grainger, Inc. dba Grainger, a vendor located in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division authority. As a state entity, the San Antonio River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with NIGP Code 45000 and a delivery date of June 19, 2026. Line 1 specifies one unit priced at $884.84, while Line 2 specifies one unit priced at $0.00, resulting in a total order value of $884.84. Both items are listed as generic "Grainger Items" without detailed commodity descriptions. The order requires no advance notice period for delivery, with an ARO (Acquisition Request Order) of zero days.
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Text version
Offline Sale: Purchase Order PO No. 26276757
Order Date: 6/19/2026
Internal Tracking No.: 9684360853
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 884.84 $884.84
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 $884.84
File details come from the government source that posted it. Updated .