26286420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286420
- Contract number
- 26286420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286420) issued by the State of Texas, specifically by the Guadalupe-Blanco River Authority (Agency 852), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was generated on June 24, 2026, with an internal tracking number of 9781275558. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger Item at a unit price of $8,207.10, resulting in an extended price of $8,207.10. Line item 2 specifies one additional Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on the order date (6/24/2026) with zero days advance required notice. The total contract value for this purchase order is $8,207.10. Specific product descriptions for the individual line items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26286420
Order Date: 6/24/2026
Internal Tracking No.: 9781275558
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 8207.10 $8,207.10
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 $8,207.10
File details come from the government source that posted it. Updated .