26274623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274623
- Contract number
- 26274623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274623) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on June 18, 2026. The purchasing agency is the Guadalupe-Blanco River Authority (Agency 852), and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is placed under the TXMAS-25-45002 contract framework, which is identified as a TXMAS contract type.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $618.91 for an extended price of $618.91, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date (6/18/2026) with zero days advance required ordering (ARO). The total contract value is $618.91. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26274623
Order Date: 6/18/2026
Internal Tracking No.: 9613574889
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 Auth - 852
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 618.91 $618.91
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 $618.91
File details come from the government source that posted it. Updated .