26300116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300116
- Contract number
- 26300116
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300116) dated July 14, 2026, issued by the San Antonio River Authority (K0150), a Texas state political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract type. The purchaser contact is the San Antonio River Authority at (210) 302-3605, with billing and delivery directed to the authority's San Antonio location.
The purchase order covers two line items, both classified under NIGP Code 45000 (supplies and equipment) from Grainger. Line 1 specifies one Grainger item at a unit price of $497.60 for an extended price of $497.60, with immediate delivery (zero days ARO) on July 14, 2026. Line 2 lists a second Grainger item at a unit price of $0.00, resulting in no additional cost. The total contract value is $497.60. The State of Texas claim exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300116
Order Date: 7/14/2026
Internal Tracking No.: 9891229818
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 497.60 $497.60
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 $497.60
File details come from the government source that posted it. Updated .