26278446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278446
- Contract number
- 26278446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278446) dated June 19, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed through the TXMAS-25-45002 contract, which is a Statewide Procurement Division contract managed by the Texas Comptroller of Public Accounts. Delivery is scheduled for June 19, 2026, with zero days advance required notice (ARO).
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit priced at $178.90 with an extended price of $178.90, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $178.90. The order is subject to Texas sales tax exemption, as the goods are being purchased for the exclusive use of the State of Texas and its political subdivisions. Goods are to be shipped 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. 26278446
Order Date: 6/19/2026
Internal Tracking No.: 9687347881
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 178.90 $178.90
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 $178.90
File details come from the government source that posted it. Updated .