26228666-0.pdf

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Attached to
TX|TXMAS-25-45002|26228666
Contract number
26228666
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26228666) issued by the Edwards Aquifer Authority, a Texas state agency (K0151), to W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was placed on March 30, 2026, with an internal tracking number of 9721975135. The bill-to and ship-to address is the Edwards Aquifer Authority's office located at 900 E. Quincy Street, San Antonio, Texas 78215.

The purchase order covers one line item classified under NIGP Code 45000 for a single Grainger item valued at $338.97. The item is procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The total order amount is $338.97. As a state entity, the Edwards Aquifer Authority is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26228666

Order Date: 3/30/2026

Internal Tracking No.: 9721975135

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Edwards Aquifer Authority- K0151

900 E. QUINCY ST

SAN ANTONIO Texas 78215

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

Edwards Aquifer Authority- K0151 (210) 222-2204

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 338.97 $338.97

Total $338.97

File details come from the government source that posted it. Updated .