26273261-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26273261
Contract number
26273261
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273261) issued on June 18, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the Guadalupe-Blanco River Authority located at 2225 E Common Street, New Braunfels, Texas 78130. The contractor, W.W. Grainger, Inc., is located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one unit priced at $2,084.86 with an extended price of $2,084.86, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery date of June 18, 2026, with zero days advance required ordering (ARO). The total order value is $2,084.86. The purchase qualifies for Texas state and city sales tax exemption as property secured for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26273261

Order Date: 6/18/2026

Internal Tracking No.: 9603102964

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 2084.86 $2,084.86

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 $2,084.86

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