26305804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305804
- Contract number
- 26305804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305804) issued by the San Antonio River Authority - K0150, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, with an internal tracking number of 9913049863. The order is being billed to and shipped to the San Antonio River Authority's headquarters in San Antonio, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Grainger contract TXMAS-25-45002. The first item is priced at $66.36 per unit with a quantity of one, resulting in an extended price of $66.36. The second item is priced at $0.00 and also has a quantity of one, resulting in no charge. Both items are designated for delivery on the order date with zero days advance receipt notice required. The total order value is $66.36. As a state entity, the San Antonio River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26305804
Order Date: 7/15/2026
Internal Tracking No.: 9913049863
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 66.36 $66.36
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 $66.36
File details come from the government source that posted it. Updated .