26221617-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221617
- Contract number
- 26221617
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221617) dated March 24, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The order consists of two line items, both classified under NIGP Code 45000 and designated as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $86.00 per unit for an extended price of $86.00, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total purchase order value is $86.00. Shipping is designated to the United States, with the bill-to address at the Guadalupe-Blanco River Authority's facility in New Braunfels, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26221617
Order Date: 3/24/2026
Internal Tracking No.: 9645977597
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 86.00 $86.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $86.00
File details come from the government source that posted it. Updated .