26274856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274856
- Contract number
- 26274856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274856) issued on June 19, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, for purchase of goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 includes one unit priced at $328.73, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 19, 2026, with zero days advance notice required. The total order value is $328.73. The order is issued under a state sales tax exemption certificate, with the Guadalupe-Blanco River Authority claiming exemption from state and city sales taxes as a Texas political subdivision purchasing tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26274856
Order Date: 6/19/2026
Internal Tracking No.: 9660305864
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: 6/19/2026
1 EACH 328.73 $328.73
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 $328.73
File details come from the government source that posted it. Updated .