26286271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286271
- Contract number
- 26286271
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286271) issued by the State of Texas, Statewide Procurement Division, on behalf of the Guadalupe-Blanco River Authority (Agency 852). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 24, 2026, with an internal tracking number of 9774306097.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $7,643.95 per unit with a quantity of one each, resulting in an extended price of $7,643.95. Line item 2 is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The total order value is $7,643.95. Both line items specify delivery on the order date (6/24/2026) with zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26286271
Order Date: 6/24/2026
Internal Tracking No.: 9774306097
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 7643.95 $7,643.95
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 $7,643.95
File details come from the government source that posted it. Updated .