26305812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305812
- Contract number
- 26305812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305812) issued on July 15, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $179.96. Line Item 1 specifies a Grainger item priced at $179.96 with a quantity of one unit, while Line Item 2 lists another Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The purchase order does not reference option periods, renewals, or set-asides. The San Antonio River Authority designated itself as both the billing and ship-to recipient, with the goods to be delivered to PO BOX 839980 in San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26305812
Order Date: 7/15/2026
Internal Tracking No.: 9912472249
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 179.96 $179.96
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 $179.96
File details come from the government source that posted it. Updated .