26301067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301067
- Contract number
- 26301067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301067) issued on July 14, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The order consists of two line items under NIGP Code 45000, both designated as Grainger items with zero-day delivery required on the order date. Line 1 specifies one Grainger item priced at $329.05 with an extended price of $329.05. Line 2 specifies one additional Grainger item at no cost with an extended price of $0.00. The total order value is $329.05. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are procured for exclusive use by the State of Texas or its political subdivision. The San Antonio River Authority claimed exemption from all Federal Excise Taxes in accordance with state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26301067
Order Date: 7/14/2026
Internal Tracking No.: 9884796666
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 329.05 $329.05
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 $329.05
File details come from the government source that posted it. Updated .