26291265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291265
- Contract number
- 26291265
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291265) issued on July 10, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master purchasing agreement (Contract: TXMAS-25-45002). The order is being billed to and shipped to the Guadalupe-Blanco River Authority located at 2225 E Common Street, New Braunfels, Texas 78130.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items under the TXMAS master contract. Line 1 is priced at $200.36 per unit with a quantity of one, resulting in an extended price of $200.36. Line 2 is a single Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days for Advance Receipt of Order (ARO). The total purchase order amount is $200.36. As a Texas state entity, the Guadalupe-Blanco River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26291265
Order Date: 7/10/2026
Internal Tracking No.: 9829906115
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 200.36 $200.36
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 $200.36
File details come from the government source that posted it. Updated .