26282539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282539
- Contract number
- 26282539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282539) issued on June 23, 2026, between the State of Texas, specifically the Brazos River Authority (K4600) located in Waco, Texas, and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $41.87. Line 1 specifies one item priced at $41.87, while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for delivery on June 23, 2026, with zero days' advance receipt of order (ARO). The purchase is made under the State of Texas sales tax exemption certificate as the goods are being acquired for exclusive use of the state political subdivision. No sales tax is applied to this order.
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Text version
Offline Sale: Purchase Order PO No. 26282539
Order Date: 6/23/2026
Internal Tracking No.: 9771799567
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: 6/23/2026
1 EACH 41.87 $41.87
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 $41.87
File details come from the government source that posted it. Updated .