26314308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314308
- Contract number
- 26314308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314308) issued on July 29, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $146.64 and an extended price of $146.64. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days advance required order (ARO). The total purchase order value is $146.64. The items are to be shipped to the San Antonio River Authority at PO BOX 839980, San Antonio, Texas 78283.
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Text version
Offline Sale: Purchase Order PO No. 26314308
Order Date: 7/29/2026
Internal Tracking No.: 9949524129
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 146.64 $146.64
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 $146.64
File details come from the government source that posted it. Updated .