26286292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286292
- Contract number
- 26286292
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286292) issued by the State of Texas, specifically by the Guadalupe-Blanco River Authority (Agency 852), dated June 24, 2026. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a national supplier with a location at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to Texas state and local sales tax exemption provisions, and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
The purchase order contains two line items, both Grainger items under Contract TXMAS-25-45002 with a contract type of TXMAS, each with a delivery date of June 24, 2026 (ARO of 0 days). Line item 1 specifies one unit at a unit price of $7,715.60, resulting in an extended price of $7,715.60. Line item 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $7,715.60. The purchase order is authorized under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26286292
Order Date: 6/24/2026
Internal Tracking No.: 9788591155
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 7715.60 $7,715.60
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 $7,715.60
File details come from the government source that posted it. Updated .