26314520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314520
- Contract number
- 26314520
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26314520) issued on July 29, 2026, by the San Antonio River Authority (K0150), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days) on the order date. The first item is priced at $5.53 per unit with a quantity of one, resulting in an extended price of $5.53. The second item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order amount is $5.53. The State of Texas sales tax exemption applies to this purchase, and the order is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314520
Order Date: 7/29/2026
Internal Tracking No.: 9961150241
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 5.53 $5.53
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 $5.53
File details come from the government source that posted it. Updated .