26284237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284237
- Contract number
- 26284237
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284237) 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 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 23, 2026, with an internal tracking number of 9781349999.
The purchase order covers two line items under the TXMAS-25-45002 contract, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $291.20, resulting in an extended price of $291.20. Line 2 specifies one Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days allowed for delivery. The total purchase order amount is $291.20. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26284237
Order Date: 6/23/2026
Internal Tracking No.: 9781349999
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: 6/23/2026
1 EACH 291.20 $291.20
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 $291.20
File details come from the government source that posted it. Updated .