26296657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296657
- Contract number
- 26296657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296657) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for procurement of supplies. The purchase order was created on July 13, 2026, and is processed under the TXMAS contract framework (Contract No. TXMAS-25-45002) through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days). Line 1 specifies one unit priced at $21.70 with an extended price of $21.70, while Line 2 specifies one unit with a unit price of $0.00 and extended price of $0.00. The total order value is $21.70. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. Shipment is directed to San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26296657
Order Date: 7/13/2026
Internal Tracking No.: 9873407267
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: 7/13/2026
1 EACH 21.70 $21.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $21.70
File details come from the government source that posted it. Updated .