26314500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314500
- Contract number
- 26314500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314500) issued by the San Antonio River Authority (K0150), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was generated on July 29, 2026, under the TXMAS-25-45002 contract framework. The document reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), which exempts state and local government entities from sales and excise taxes.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $33.63, resulting in an extended price of $33.63. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $33.63. Both items have a delivery date of July 29, 2026, with zero days advance required notice (ARO). The purchase order is billed to and shipped to the San Antonio River Authority at its designated mailing address in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314500
Order Date: 7/29/2026
Internal Tracking No.: 9969527002
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 33.63 $33.63
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 $33.63
File details come from the government source that posted it. Updated .