26282403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282403
- Contract number
- 26282403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282403) issued on June 23, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas, and the San Antonio River Authority (K0150), a Texas political subdivision. The order is being placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $48.88. Line item 1 consists of one unit priced at $48.88, while line item 2 consists of one unit at no charge ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 23, 2026, with zero days advance receipt objective (ARO). The purchase is exempt from federal excise taxes except as otherwise specified in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26282403
Order Date: 6/23/2026
Internal Tracking No.: 9766744750
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: 6/23/2026
1 EACH 48.88 $48.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $48.88
File details come from the government source that posted it. Updated .