26270772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270772
- Contract number
- 26270772
- Issued by
- Texas
About this file
This Purchase Order No. 26270772, dated June 18, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and the Guadalupe-Blanco River Authority - K0940 (buyer), a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billed to and shipped to the Guadalupe-Blanco River Authority located at 2225 E Common Street, New Braunfels, Texas 78130.
The purchase order comprises two line items, both identified as Grainger items under contract TXMAS-25-45002 (contract type: TXMAS) with NIGP Code 45000. Line 1 specifies one unit at $114.86, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the order date with zero days advance required notice. The total order value is $114.86. As a state entity, the Guadalupe-Blanco River Authority is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26270772
Order Date: 6/18/2026
Internal Tracking No.: 9603026452
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 114.86 $114.86
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 $114.86
File details come from the government source that posted it. Updated .