26281999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281999
- Contract number
- 26281999
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281999) issued on June 23, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplies distributor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is designated for delivery to the Guadalupe-Blanco River Authority's facility in New Braunfels, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a delivery ARO of zero days and a delivery date of June 23, 2026. Line 1 specifies one unit priced at $166.53 with an extended price of $166.53. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $166.53. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26281999
Order Date: 6/23/2026
Internal Tracking No.: 9786954553
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 166.53 $166.53
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 $166.53
File details come from the government source that posted it. Updated .