26221198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221198
- Contract number
- 26221198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221198) dated March 24, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is administered under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order includes two line items classified under NIGP Code 45000 (Grainger items) procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $793.68 for an extended price of $793.68, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $793.68. The goods are to be shipped to the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130. Specific item descriptions and supplier part numbers are referenced as "Grainger items" but are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26221198
Order Date: 3/24/2026
Internal Tracking No.: 9654125179
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 793.68 $793.68
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $793.68
File details come from the government source that posted it. Updated .