26274541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274541
- Contract number
- 26274541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274541) issued on June 18, 2026, by the Brazos River Authority – K4600 (a Texas state political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is supported by a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002. The first item is priced at $1,070.42 with a quantity of one unit, while the second item has a unit price of $0.00. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total contract value is $1,070.42. The billing and shipping addresses are both to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714. The order is signed by Bobby Pounds, identified as the purchaser for the Brazos River Authority.
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Text version
Offline Sale: Purchase Order PO No. 26274541
Order Date: 6/18/2026
Internal Tracking No.: 9603931586
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 1070.42 $1,070.42
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 $1,070.42
File details come from the government source that posted it. Updated .