26286191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286191
- Contract number
- 26286191
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286191) issued by the State of Texas, specifically the Guadalupe-Blanco River Authority (Agency 852), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 24, 2026, and reflects a procurement made through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45002.
The purchase order includes two line items for Grainger items with a combined total value of $6,060.08. The first line item is priced at $6,060.08 for one unit, while the second line item has a zero price. Both items are classified under NIGP Code 45000 and share identical contract terms, including zero days for Approved Requested Delivery (ARO) and a delivery date of June 24, 2026. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26286191
Order Date: 6/24/2026
Internal Tracking No.: 9771874709
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: 6/24/2026
1 EACH 6060.08 $6,060.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $6,060.08
File details come from the government source that posted it. Updated .