26292778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292778
- Contract number
- 26292778
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292778) issued by the San Antonio River Authority - K0150, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, a TXMAS contract type. The purchase order is issued with a Texas sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and the purchased items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit each. The first line item is priced at $894.84, while the second line item is priced at $0.00. Both items have a delivery date of July 10, 2026 with zero days advance request for order (ARO). The total order value is $894.84. Specific item descriptions are not detailed in the document, only identified as "Grainger Item" references under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26292778
Order Date: 7/10/2026
Internal Tracking No.: 9856440087
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: 7/10/2026
1 EACH 894.84 $894.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $894.84
File details come from the government source that posted it. Updated .