26314449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314449
- Contract number
- 26314449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314449) issued on July 29, 2026, by the San Antonio River Authority (K0150), a Texas political subdivision, to procure goods from W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order reflects the State of Texas's sales tax exemption status under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by a state political subdivision.
The purchase order comprises two line items for Grainger items under Contract TXMAS-25-45002, with both items assigned NIGP Code 45000. Line 1 specifies one unit priced at $79.96, while Line 2 specifies one unit at no charge ($0.00). Both items carry a delivery date of July 29, 2026, with zero days advance notice required (ARO). The total purchase order value is $79.96. The order is directed for delivery to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283, with billing to the same address. No specific commodity descriptions are provided beyond the generic "Grainger Item" designation, and no option periods, renewals, or set-asides are referenced in the document.
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Text version
Offline Sale: Purchase Order PO No. 26314449
Order Date: 7/29/2026
Internal Tracking No.: 9961150258
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 79.96 $79.96
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 $79.96
File details come from the government source that posted it. Updated .