26292787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292787
- Contract number
- 26292787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292787) issued by the San Antonio River Authority (Agency K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $1,440.26, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of July 10, 2026, with zero days advance required notice. The total order amount is $1,440.26. The order is exempt from Federal Excise Taxes and includes Texas sales tax exemption certification. The bill-to address is the San Antonio River Authority's PO Box in San Antonio, Texas, with the purchasing agency contact being (210) 302-3605.
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Text version
Offline Sale: Purchase Order PO No. 26292787
Order Date: 7/10/2026
Internal Tracking No.: 9839178374
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 1440.26 $1,440.26
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 $1,440.26
File details come from the government source that posted it. Updated .