26234670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234670
- Contract number
- 26234670
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26234670) issued on March 31, 2026, by the Brazos River Authority – K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the TXMAS-25-45002 statewide master agreement contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $346.64 and a second item listed at no charge. Both items are ordered in a quantity of one each. The total contract value is $346.64. The order is being shipped to the Brazos River Authority's facility at 4600 Cobbs Drive, Waco, Texas 76714. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234670
Order Date: 3/31/2026
Internal Tracking No.: 9804834753
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brazos River Authority - K4600
4600 COBBS DRIVE
WACO Texas 76714
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
Brazos River Authority - K4600 (254) 761-3123
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 346.64 $346.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $346.64
File details come from the government source that posted it. Updated .