26291310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291310
- Contract number
- 26291310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291310) issued on July 10, 2026, by the Lavaca-Navidad River Authority (K1200), a Texas state entity, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The purchase order covers two line items of Grainger products under NIGP Code 45000, each with a delivery date of July 10, 2026 and zero days for advance receipt. Line Item 1 consists of one Grainger item priced at $53.12, while Line Item 2 consists of one Grainger item at no charge ($0.00). The total order value is $53.12. The purchase is exempt from Texas sales tax as it is for the exclusive use of a Texas state entity. Delivery is to the Lavaca-Navidad River Authority at PO Box 429, Edna, Texas 77957.
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Text version
Offline Sale: Purchase Order PO No. 26291310
Order Date: 7/10/2026
Internal Tracking No.: 9843040701
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lavaca-Navidad River Auth - K1200
PO BOX 429
EDNA Texas 77957
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
Lavaca-Navidad River Auth - K1200
(361) 782-5229
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 53.12 $53.12
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 $53.12
File details come from the government source that posted it. Updated .