26286559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286559
- Contract number
- 26286559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286559) issued by the State of Texas, Comptroller of Public Accounts – 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, TX 78758-8425. The order was placed on June 24, 2026, with an internal tracking number of 9779147850. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $9,517.56 with an extended price of $9,517.56, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery (ARO of 0 days) on June 24, 2026. The total order value is $9,517.56. No specific commodity descriptions are provided in the line item details beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26286559
Order Date: 6/24/2026
Internal Tracking No.: 9779147850
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 9517.56 $9,517.56
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 $9,517.56
File details come from the government source that posted it. Updated .