26305582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305582
- Contract number
- 26305582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305582) issued on July 15, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger merchandise under contract TXMAS-25-45002 (Contract Type: TXMAS), with both items designated as NIGP Code 45000 commodities. Line 1 specifies one unit at a unit price of $335.06 for an extended price of $335.06, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (Arriving Required Order) of zero days with a delivery date of July 15, 2026. The total purchase order amount is $335.06. Specific item descriptions are not detailed in the document, only referenced as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26305582
Order Date: 7/15/2026
Internal Tracking No.: 9901694142
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 335.06 $335.06
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 $335.06
File details come from the government source that posted it. Updated .