26300155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300155
- Contract number
- 26300155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300155) dated July 14, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is subject to Texas state and city sales tax exemption provisions.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $1,238.81, with delivery scheduled for July 14, 2026 (ARO of 0 days). Line 2 specifies one unit with a unit price of $0.00 and the same delivery date. The total order value is $1,238.81. Both items are ordered for the exclusive use of the State of Texas entity as noted in the state and city sales tax exemption certificate, with the San Antonio River Authority designated as the bill-to and United States as the ship-to location.
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Text version
Offline Sale: Purchase Order PO No. 26300155
Order Date: 7/14/2026
Internal Tracking No.: 9890197073
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 1238.81 $1,238.81
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 $1,238.81
File details come from the government source that posted it. Updated .