26238107-0.pdf

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Attached to
TX|TXMAS-25-45002|26238107
Contract number
26238107
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26238107) dated March 31, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision located in New Braunfels, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase is conducted under the Texas Materials and Services (TXMAS) statewide procurement program and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order comprises two line items under NIGP Code 45000, both referencing contract TXMAS-25-45002. Line 1 specifies one Grainger item priced at $431.30, while Line 2 specifies one Grainger item at no cost ($0.00). The total contract value is $431.30. The specific commodity descriptions and supplier part numbers are not detailed in the document. The order is exempt from federal excise taxes except as otherwise noted in the underlying contract, and the goods are designated for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26238107

Order Date: 3/31/2026

Internal Tracking No.: 9823937546

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 431.30 $431.30

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $431.30

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