26274724-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274724
- Contract number
- 26274724
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274724) issued by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for supplies. The order was placed on June 19, 2026, and is being fulfilled under the TXMAS-25-45002 contract, a statewide master agreement procurement contract. The order is being shipped to the Brazos River Authority's facility located at 4600 Cobbs Drive, Waco, Texas 76714.
The purchase order comprises two line items, both classified under NIGP Code 45000 (general supplies). Line 1 contains a Grainger Item with a unit price of $354.85 and an extended price of $354.85. Line 2 contains a second Grainger Item with a unit price of $0.00 and an extended price of $0.00. Both items are ordered in quantities of one each, with delivery scheduled for June 19, 2026 (zero days after receipt of order). The total order value is $354.85. As a state entity, the Brazos River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26274724
Order Date: 6/19/2026
Internal Tracking No.: 9661233693
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: 6/19/2026
1 EACH 354.85 $354.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $354.85
File details come from the government source that posted it. Updated .