26291312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291312
- Contract number
- 26291312
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291312) issued on July 10, 2026, by the Lavaca-Navidad River Authority (K1200), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order covers two Grainger items with NIGP Code 45000, each in a quantity of one unit. The first item is priced at $138.72, while the second item carries a unit price of $0.00, resulting in a total order value of $138.72. Both items are designated for immediate delivery on the order date with zero days advance required ordering (ARO). The Lavaca-Navidad River Authority qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26291312
Order Date: 7/10/2026
Internal Tracking No.: 9843040719
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 138.72 $138.72
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 $138.72
File details come from the government source that posted it. Updated .