26273057-0.pdf

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Attached to
TX|TXMAS-25-45002|26273057
Contract number
26273057
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273057) dated June 18, 2026, issued by the Brazos River Authority - K4600 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase order designates the Brazos River Authority's Waco, Texas facility as both the billing and shipping destination.

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 $103.10, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $103.10. Both items are scheduled for delivery on June 18, 2026 with zero days advance required ordering (ARO). The State of Texas sales tax exemption applies to this purchase as it is for exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26273057

Order Date: 6/18/2026

Internal Tracking No.: 9598501535

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 103.10 $103.10

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 $103.10

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