25217394-0.pdf

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Attached to
TX|TXMAS-25-45002|25217394
Contract number
25217394
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25217394) issued by the Brazos River Authority in Texas on 7/29/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract with W.W. Grainger, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Brazos River Authority as the purchasing agency.

The purchase order is for a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $344.25, totaling $344.25. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is made through a state-level cooperative purchasing contract.

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Text version

Offline Sale: Purchase Order PO No. 25217394

Order Date: 7/29/2025

Internal Tracking No.: 9589524298

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(512) 837-7440

Brazos River Authority - K4600

4600 COBBS DRIVE

WACO Texas 76714

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

Brazos River Authority - K4600 (254) 761-3123

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

1 EACH 344.25 $344.25

Total $344.25

File details come from the government source that posted it. Updated .