26270688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270688
- Contract number
- 26270688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26270688) issued on June 18, 2026, by the Brazos River Authority - K4600, a Texas political subdivision, for procurement from W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order includes two line items classified under NIGP Code 45000, both identified as Grainger items with zero days to delivery as of the order date. The first item is priced at $46.46 per unit with a quantity of one, generating an extended price of $46.46. The second item is quoted at $0.00 per unit with a quantity of one, resulting in zero extended cost. The total order value is $46.46, with shipment directed to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714.
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Text version
Offline Sale: Purchase Order PO No. 26270688
Order Date: 6/18/2026
Internal Tracking No.: 9600400841
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 46.46 $46.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $46.46
File details come from the government source that posted it. Updated .