26286540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286540
- Contract number
- 26286540
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26286540) issued by the State of Texas, Statewide Procurement Division, on behalf of the Guadalupe-Blanco River Authority (Agency 852). The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The order date is June 24, 2026, with an internal tracking number of 9765449518.
The purchase order contains two line items, both classified as NIGP Code 45000 commodity items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies a Grainger item priced at $9,440.32 per unit for a quantity of one each, with an extended price of $9,440.32. Line 2 lists another Grainger item for a quantity of one each at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of June 24, 2026. The total purchase order amount is $9,440.32. The State of Texas claims exemption from all Federal Excise Taxes and asserts state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26286540
Order Date: 6/24/2026
Internal Tracking No.: 9765449518
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 9440.32 $9,440.32
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 $9,440.32
File details come from the government source that posted it. Updated .