25218755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218755
- Contract number
- 25218755
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218755) issued by the Guadalupe-Blanco River Authority (K0940), a Texas state agency, to W.W. Grainger, Inc. dba Grainger located in Austin, Texas. The purchase order is dated 7/29/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers 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 $2,032.64, totaling $2,032.64. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas state entity. The order will be shipped to the Guadalupe-Blanco River Authority at 2225 E Common St, New Braunfels, Texas 78130.
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Text version
Offline Sale: Purchase Order PO No. 25218755
Order Date: 7/29/2025
Internal Tracking No.: 9589611483
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Guadalupe-Blanco River Authority - K0940 2225 E Common St New Braunfels Texas 78130
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
Guadalupe-Blanco River Authority
- K0940
(830) 379-5822
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 2032.64 $2,032.64
Total $2,032.64
File details come from the government source that posted it. Updated .