26286339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286339
- Contract number
- 26286339
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26286339) 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 No. 852). The contractor is W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order is dated June 24, 2026, with an internal tracking number of 9785970832.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002, both with NIGP Code 45000 and a delivery date of June 24, 2026 with zero days advance required order (ARO). Line 1 consists of one unit priced at $7,310.10, and Line 2 consists of one unit at no cost ($0.00). The total order value is $7,310.10. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes 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. 26286339
Order Date: 6/24/2026
Internal Tracking No.: 9785970832
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 7310.10 $7,310.10
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 $7,310.10
File details come from the government source that posted it. Updated .