26305820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305820
- Contract number
- 26305820
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305820) 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, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items of Grainger-supplied materials under NIGP Code 45000. Line 1 consists of one unit priced at $80.37, with an extended price of $80.37 and a delivery date of July 15, 2026. Line 2 consists of one unit priced at $0.00 with zero extended cost. The order total is $80.37. Both items are subject to zero-day delivery (ARO), indicating immediate availability. The San Antonio River Authority qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of Texas, and the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26305820
Order Date: 7/15/2026
Internal Tracking No.: 9914391793
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 80.37 $80.37
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 $80.37
File details come from the government source that posted it. Updated .