26277010-0.pdf

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Attached to
TX|TXMAS-25-45002|26277010
Contract number
26277010
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26277010) issued on June 19, 2026, by the Brazos River Authority - K4600 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.

The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $198.26. The first line item is priced at $198.26 for one unit, while the second line item is priced at $0.00 for one unit. Both items are subject to the same contract terms (TXMAS-25-45002), with an immediate delivery date of June 19, 2026 and zero days advance required on delivery (ARO). The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the Brazos River Authority. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26277010

Order Date: 6/19/2026

Internal Tracking No.: 9692580500

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 198.26 $198.26

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 $198.26

File details come from the government source that posted it. Updated .