26232513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232513
- Contract number
- 26232513
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232513) issued on March 31, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, from W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of one line item for Grainger items procured under the TXMAS-25-45002 contract (TXMAS contract type) with NIGP Code 45000. The purchase includes one unit of unspecified Grainger items at a unit price of $66.20, resulting in an extended price of $66.20. The total order value is $66.20. The purchase order is signed by Bobby Pounds and will be shipped to the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130.
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Text version
Offline Sale: Purchase Order PO No. 26232513
Order Date: 3/31/2026
Internal Tracking No.: 9749951217
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 66.20 $66.20
Total $66.20
File details come from the government source that posted it. Updated .