26291273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291273
- Contract number
- 26291273
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291273) issued by the Guadalupe-Blanco River Authority – K0940, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial products. The order was placed on July 10, 2026, with an internal tracking number of 9847604536. The purchasing agency is located in New Braunfels, Texas, and the contractor is based in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract type (TXMAS), and the State of Texas tax exemption applies as the items are being procured for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, requesting Grainger items with immediate delivery (ARO of 0 days) on the order date. The first line item is priced at $524.16 per unit with a quantity of one, totaling $524.16. The second line item carries a unit price of $0.00 for a quantity of one, resulting in no additional charge. The total order value is $524.16, with no federal excise taxes or sales taxes applicable due to the state exemption certificate on file.
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Text version
Offline Sale: Purchase Order PO No. 26291273
Order Date: 7/10/2026
Internal Tracking No.: 9847604536
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 524.16 $524.16
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 $524.16
File details come from the government source that posted it. Updated .