26305801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305801
- Contract number
- 26305801
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305801) dated July 15, 2026, issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies a Grainger item priced at $64.04 with an extended price of $64.04, while Line 2 lists another Grainger item priced at $0.00 with no charge. Both items are ordered in quantities of one each, with delivery dates of July 15, 2026 and zero days for advance receipt of order (ARO). The total order value is $64.04. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases made for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26305801
Order Date: 7/15/2026
Internal Tracking No.: 9913040748
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 64.04 $64.04
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 $64.04
File details come from the government source that posted it. Updated .