26314477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314477
- Contract number
- 26314477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314477) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 29, 2026, under the TXMAS-25-45002 contract framework. The purchasing agency is located in San Antonio, Texas, and the contractor is based in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 consists of one Grainger item priced at $37.18 with an extended price of $37.18. Line 2 is also one Grainger item but is priced at no cost ($0.00). Both items are scheduled for delivery on the same date as the order date (July 29, 2026) with zero days advance receipt of order (ARO). The total purchase order value is $37.18. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemptions apply to this transaction under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314477
Order Date: 7/29/2026
Internal Tracking No.: 9954220019
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 37.18 $37.18
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 $37.18
File details come from the government source that posted it. Updated .