26217789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217789
- Contract number
- 26217789
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217789) issued on March 24, 2026, by the Brazos River Authority (K4600), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order covers two line items from Grainger's inventory, both classified under NIGP Code 45000. Line 1 specifies a Grainger item priced at $140.35 per unit with a quantity of 1 (extended price $140.35), while Line 2 lists another Grainger item at no cost ($0.00). The total order value is $140.35. The shipment is directed to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217789
Order Date: 3/24/2026
Internal Tracking No.: 9626739081
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 140.35 $140.35
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $140.35
File details come from the government source that posted it. Updated .