26276999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276999
- Contract number
- 26276999
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26276999) was issued on June 19, 2026, by the Brazos River Authority (K4600), 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 under the TXMAS contract framework. The order is billed to and shipped to the Brazos River Authority's facility located at 4600 Cobbs Drive, Waco, Texas.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. The first item costs $377.58 per unit with a quantity of one each, resulting in an extended price of $377.58. The second item is priced at $0.00 with a quantity of one each, extending to $0.00. The total purchase order value is $377.58, with both items scheduled for delivery on the order date of June 19, 2026, with zero days advance receipt objective. As a state entity, the Brazos River Authority is exempt from Federal Excise Taxes and claims exemption from 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. 26276999
Order Date: 6/19/2026
Internal Tracking No.: 9692448211
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 377.58 $377.58
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 $377.58
File details come from the government source that posted it. Updated .