26290424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290424
- Contract number
- 26290424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290424) dated July 10, 2026, issued by the Brazos River Authority - K4600, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier with offices in Austin, Texas. The document reflects a transaction under the State of Texas procurement framework, with tax exemption applied as permitted under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. The first item is priced at $653.58 per unit with a quantity of one, while the second item is listed at $0.00 with a quantity of one. Both items are identified as "Each" units with a delivery date of 7/10/2026 and zero days advance receipt of order (ARO). The total order value is $653.58. The goods are being shipped to the Brazos River Authority at 4600 Cobbs Drive, Waco, Texas 76714.
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Text version
Offline Sale: Purchase Order PO No. 26290424
Order Date: 7/10/2026
Internal Tracking No.: 9843888158
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brazos River Authority - K4600
4600 COBBS DRIVE
WACO TX 76714
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
Brazos River Authority - K4600 (254) 761-3123
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: 7/10/2026
1 EACH 653.58 $653.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $653.58
File details come from the government source that posted it. Updated .