26234974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234974
- Contract number
- 26234974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234974) dated March 31, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items procured under Contract TXMAS-25-45002, a statewide master agreement contract. Line Item 1 specifies one unit of a Grainger item at a unit price of $209.94, resulting in an extended price of $209.94. Line Item 2 lists one unit of another Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $209.94. Both line items are classified under NIGP Code 45000 and are to 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. 26234974
Order Date: 3/31/2026
Internal Tracking No.: 9800347032
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 209.94 $209.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $209.94
File details come from the government source that posted it. Updated .