26276500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276500
- Contract number
- 26276500
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276500) issued by the State of Texas, specifically the Guadalupe-Blanco River Authority (Agency 852), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state entity.
The purchase order contains two line items from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $732.15, resulting in an extended price of $732.15. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00, for a total purchase order value of $732.15. Both items have a delivery date of June 19, 2026, with zero days advance receiving order (ARO). The specific item descriptions are not detailed in the order, only identified as "GRAINGER ITEM" with NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26276500
Order Date: 6/19/2026
Internal Tracking No.: 9678571952
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: 6/19/2026
1 EACH 732.15 $732.15
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 $732.15
File details come from the government source that posted it. Updated .