26314468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314468
- Contract number
- 26314468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314468) issued on July 29, 2026, between the San Antonio River Authority (K0150), a Texas political subdivision, and W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 statewide contract and includes a state and city sales tax exemption certificate reflecting Texas governmental procurement authority.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days). Line 1 specifies one unit priced at $42.90, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $42.90. Both items are scheduled for delivery on July 29, 2026, with the order billed to the San Antonio River Authority at PO Box 839980, San Antonio, Texas 78283. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314468
Order Date: 7/29/2026
Internal Tracking No.: 9953123545
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 42.90 $42.90
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 $42.90
File details come from the government source that posted it. Updated .