26274990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274990
- Contract number
- 26274990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274990) issued on June 19, 2026, by the Guadalupe-Blanco River Authority (K0940), a special district of the State of Texas, for goods procured from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The order is placed under contract TXMAS-25-45002, a statewide master agreement contract type.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $1,130.82, while Line 2 is another Grainger item with a unit price of $0.00. The total order value is $1,130.82. Both items carry a delivery ARO (As Required Ordered) of zero days with an immediate delivery date of June 19, 2026. The order qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274990
Order Date: 6/19/2026
Internal Tracking No.: 9665773835
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 1130.82 $1,130.82
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 $1,130.82
File details come from the government source that posted it. Updated .