26278905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278905
- Contract number
- 26278905
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278905) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Guadalupe-Blanco River Authority (Agency Code 852). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was placed on June 19, 2026, with an Internal Tracking Number of 9670469395.
The purchase order includes two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 consists of one Grainger item at a unit price of $936.39, with an extended price of $936.39 and a delivery date of June 19, 2026 (ARO of 0 days). Line 2 includes one Grainger item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order value is $936.39. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), with the items intended for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278905
Order Date: 6/19/2026
Internal Tracking No.: 9670469395
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 Auth - 852
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 936.39 $936.39
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 $936.39
File details come from the government source that posted it. Updated .