26276847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276847
- Contract number
- 26276847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276847) issued on June 19, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $289.00, totaling $289.00, with a delivery date of June 19, 2026 and zero days advance receipt of order (ARO). Line 2 specifies one additional Grainger item at a unit price of $0.00, totaling $0.00. The combined total purchase order value is $289.00. Both items are for delivery to the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130.
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Text version
Offline Sale: Purchase Order PO No. 26276847
Order Date: 6/19/2026
Internal Tracking No.: 9666118030
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 289.00 $289.00
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 $289.00
File details come from the government source that posted it. Updated .