26286359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286359
- Contract number
- 26286359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286359) 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, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 24, 2026, with an internal tracking number of 9779189043. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one Grainger item at a unit price of $7,317.24, extended to $7,317.24. Line 2 specifies one Grainger item at a unit price of $0.00, extended to $0.00. Both items have an Arrival and Receipt Order (ARO) delivery window of zero days with a delivery date of June 24, 2026. The total purchase order amount is $7,317.24, with no applicable federal excise taxes per the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26286359
Order Date: 6/24/2026
Internal Tracking No.: 9779189043
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 7317.24 $7,317.24
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 $7,317.24
File details come from the government source that posted it. Updated .