26297626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297626
- Contract number
- 26297626
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297626) issued on July 13, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items with no specific commodity codes provided. Line item 1 consists of one unit at a unit price of $25.45, resulting in an extended price of $25.45. Line item 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $25.45. Both items are scheduled for delivery on July 13, 2026, with zero days of advance request for order (ARO). As a state entity, the San Antonio River Authority is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297626
Order Date: 7/13/2026
Internal Tracking No.: 9873243381
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 25.45 $25.45
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 $25.45
File details come from the government source that posted it. Updated .