26291277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291277
- Contract number
- 26291277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26291277) issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the purchase of commodities. The order was placed on July 10, 2026, and is associated with the State of Texas Statewide Procurement Division. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45002), and the order qualifies for Texas state and local sales tax exemption as purchases for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 (general commodities). Line 1 specifies one Grainger item at a unit price of $801.36, with an extended price of $801.36, and a delivery date of 7/10/2026. Line 2 lists one Grainger item priced at $0.00, also with a delivery date of 7/10/2026. The total order value is $801.36. Both items are set for immediate delivery with zero days advance required notice (ARO). The order is directed to ship to the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130.
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Text version
Offline Sale: Purchase Order PO No. 26291277
Order Date: 7/10/2026
Internal Tracking No.: 9835544322
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 801.36 $801.36
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 $801.36
File details come from the government source that posted it. Updated .