26300100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300100
- Contract number
- 26300100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300100) dated July 14, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger merchandise classified under NIGP Code 45000, both subject to contract TXMAS-25-45002 (TXMAS contract type) with zero delivery time (ARO of 0 days) and delivery on the order date of July 14, 2026. Line 1 specifies one unit priced at $495.74, while Line 2 specifies one unit priced at $0.00. The total order value is $495.74. Specific item descriptions are not detailed in the document; items are identified only as "Grainger Item" with supplier part numbers not explicitly disclosed.
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Text version
Offline Sale: Purchase Order PO No. 26300100
Order Date: 7/14/2026
Internal Tracking No.: 9877214628
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: 7/14/2026
1 EACH 495.74 $495.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $495.74
File details come from the government source that posted it. Updated .