26277016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277016
- Contract number
- 26277016
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26277016) issued on June 19, 2026, by the Brazos River Authority - K4600 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $126.20, while Line 2 specifies one unit at $0.00. The total order value is $126.20. Both items have a delivery date of June 19, 2026, with zero days advance receive order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. Shipping is designated to the Brazos River Authority location at 4600 Cobbs Drive, Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26277016
Order Date: 6/19/2026
Internal Tracking No.: 9692413629
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 126.20 $126.20
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 $126.20
File details come from the government source that posted it. Updated .