26297464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297464
- Contract number
- 26297464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297464) issued by the San Antonio River Authority (K0150), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 13, 2026, with delivery scheduled for the same date. The order is processed under the TXMAS-25-45002 master contract agreement with contract type TXMAS.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with zero days to delivery. Line 1 specifies one unit at $137.28, while Line 2 specifies one unit at $0.00. The total purchase order value is $137.28. As a state entity, the San Antonio River Authority claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions. The contractor is directed to bill the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26297464
Order Date: 7/13/2026
Internal Tracking No.: 9873407242
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 137.28 $137.28
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 $137.28
File details come from the government source that posted it. Updated .