26271901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271901
- Contract number
- 26271901
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271901) issued on June 18, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order includes a Texas state and city sales tax exemption certificate, confirming the tax-exempt status of the transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,766.85 with an extended price of $1,766.85, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are designated for immediate delivery (ARO of 0 days) on the order date of June 18, 2026. The total purchase order value is $1,766.85. The contract type is identified as TXMAS, and the shipment is directed to the Guadalupe-Blanco River Authority's address in New Braunfels, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26271901
Order Date: 6/18/2026
Internal Tracking No.: 9616378130
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 1766.85 $1,766.85
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 $1,766.85
File details come from the government source that posted it. Updated .