26286513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286513
- Contract number
- 26286513
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26286513) issued by the State of Texas, Statewide Procurement Division, on behalf of the Guadalupe-Blanco River Authority (Agency 852). The ordering agency is procuring goods from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was placed on June 24, 2026, with an internal tracking number of 9772287695. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery as of June 24, 2026. Line 1 specifies one unit of a Grainger item at a unit price of $9,178.50, resulting in an extended price of $9,178.50. Line 2 lists one unit of another Grainger item at a unit price of $0.00 with no extended cost. The total order value is $9,178.50. Both items are classified under NIGP Code 45000 and are scheduled for same-day delivery with zero days advance receive order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26286513
Order Date: 6/24/2026
Internal Tracking No.: 9772287695
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 9178.50 $9,178.50
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 $9,178.50
File details come from the government source that posted it. Updated .