26292782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292782
- Contract number
- 26292782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26292782) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 10, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45002). The purchase qualifies for Texas state and city sales tax exemption as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery (ARO of zero days). The first line item is priced at $997.20 per unit with a quantity of one, resulting in an extended price of $997.20. The second line item is priced at $0.00 for one unit, contributing no cost to the order. The total contract value is $997.20. Both items are scheduled for delivery on July 10, 2026, matching the order date.
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Text version
Offline Sale: Purchase Order PO No. 26292782
Order Date: 7/10/2026
Internal Tracking No.: 9847097053
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 997.20 $997.20
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 $997.20
File details come from the government source that posted it. Updated .