26281863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281863
- Contract number
- 26281863
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26281863) issued on June 23, 2026, by the Guadalupe-Blanco River Authority (K0940), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. The bill-to and ship-to addresses are both in Texas, with billing to the Guadalupe-Blanco River Authority in New Braunfels and shipment to the same location.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), with delivery on the order date and zero days advance notice required. The first item is priced at $14.10 for a quantity of one unit, while the second item carries a price of $0.00 for one unit. The total order value is $14.10. As a political subdivision of Texas, the Guadalupe-Blanco River Authority is exempt from state and city sales taxes and all Federal Excise Taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26281863
Order Date: 6/23/2026
Internal Tracking No.: 9770650738
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: 6/23/2026
1 EACH 14.10 $14.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $14.10
File details come from the government source that posted it. Updated .