26219087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219087
- Contract number
- 26219087
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219087) issued on March 24, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002, and is subject to Texas state sales tax exemption for purchases by state entities.
The purchase order comprises two line items under NIGP Code 45000, both identified as generic "GRAINGER ITEM" entries without specific product descriptions provided. Line 1 specifies a quantity of one unit at a unit price of $199.82, resulting in an extended price of $199.82. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in $0.00. The total contract value is $199.82. The goods are to be shipped to the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26219087
Order Date: 3/24/2026
Internal Tracking No.: 9645829814
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 199.82 $199.82
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $199.82
File details come from the government source that posted it. Updated .