26286393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286393
- Contract number
- 26286393
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286393) 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 9758433875.
The order comprises two line items, both classified under NIGP Code 45000 and sourced through Grainger contract TXMAS-25-45002. The first item is priced at $7,993.64 with a quantity of one unit and immediate delivery (0 days ARO). The second item carries a zero dollar amount. The total purchase order value is $7,993.64. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the state entity. Delivery is scheduled for the same date as the order (6/24/2026).
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Text version
Offline Sale: Purchase Order PO No. 26286393
Order Date: 6/24/2026
Internal Tracking No.: 9758433875
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 7993.64 $7,993.64
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 $7,993.64
File details come from the government source that posted it. Updated .