26314268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314268
- Contract number
- 26314268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314268) issued on July 29, 2026, between the San Antonio River Authority – K0150 (buyer) and W.W. Grainger, Inc. dba Grainger (contractor). The purchase order references Contract TXMAS-25-45002, a TXMAS contract type. The San Antonio River Authority is located in San Antonio, Texas, and Grainger's principal place of business is in Austin, Texas. The order is subject to Texas state tax exemptions for political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 is priced at $902.10 per unit with a quantity of one, resulting in an extended price of $902.10. Line 2 is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total contract amount is $902.10. Both items have a delivery date of July 29, 2026, with zero days required for arrival after order (ARO). The specific descriptions of the items are not detailed in the document, only identified as "Grainger items" under the referenced contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26314268
Order Date: 7/29/2026
Internal Tracking No.: 9949046495
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: 7/29/2026
1 EACH 902.10 $902.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $902.10
File details come from the government source that posted it. Updated .