26305853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305853
- Contract number
- 26305853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305853) issued on July 15, 2026, by the San Antonio River Authority (K0150), a Texas state entity, to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the TXMAS-25-45002 master agreement contract type.
The purchase order includes two line items under NIGP Code 45000, both for Grainger items procured under the TXMAS contract. Line 1 specifies one unit at $409.05, while Line 2 specifies one unit at $0.00. The total contract value is $409.05. Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). As a state entity, the San Antonio River Authority is exempt from federal excise taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code. Delivery is designated to the United States, with billing directed to the San Antonio River Authority's address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26305853
Order Date: 7/15/2026
Internal Tracking No.: 9933319262
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 409.05 $409.05
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 $409.05
File details come from the government source that posted it. Updated .