26291245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291245
- Contract number
- 26291245
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291245) issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items from Grainger under the TXMAS-25-45002 contract (TXMAS contract type), both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $72.24 with an extended price of $72.24, while Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items have a delivery date of 7/10/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $72.24, with no federal excise taxes applied except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291245
Order Date: 7/10/2026
Internal Tracking No.: 9846743244
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Guadalupe-Blanco River Authority - K0940 2225 E Common St New Braunfels Texas 78130
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 Authority
- K0940
(830) 379-5822
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 72.24 $72.24
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 $72.24
File details come from the government source that posted it. Updated .