26305577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305577
- Contract number
- 26305577
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305577) dated July 15, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS master contract (Contract No. TXMAS-25-45002) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $55.88, while Line 2 consists of one unit priced at $0.00. The total order value is $55.88, with delivery scheduled for July 15, 2026 (zero days after receipt of order). Both items are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The order is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26305577
Order Date: 7/15/2026
Internal Tracking No.: 9901493347
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: 7/15/2026
1 EACH 55.88 $55.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $55.88
File details come from the government source that posted it. Updated .