26221885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221885
- Contract number
- 26221885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221885) issued on March 24, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items of Grainger items under NIGP Code 45000, with a combined total contract value of $6.00. Line 1 specifies one unit at $6.00, while Line 2 specifies one unit at no charge ($0.00). The items are to be shipped to the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130. As a state agency, the Guadalupe-Blanco River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26221885
Order Date: 3/24/2026
Internal Tracking No.: 9650524086
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 6.00 $6.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $6.00
File details come from the government source that posted it. Updated .