26292477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292477
- Contract number
- 26292477
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292477) issued by the Edwards Aquifer Authority (K0151), a Texas state political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract and governed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to and ship-to address is the Edwards Aquifer Authority located at 900 E. Quincy Street, San Antonio, Texas 78215, with the contractor located in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items with zero days advance request for ordering (ARO). Line item one is priced at $142.51 per unit for one item, while line item two is priced at $0.00 for one unit, resulting in a total order value of $142.51. Both items are scheduled for delivery on July 10, 2026. The order qualifies for Texas state sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292477
Order Date: 7/10/2026
Internal Tracking No.: 9862462273
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Edwards Aquifer Authority- K0151
900 E. QUINCY ST
SAN ANTONIO TX 78215
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
Edwards Aquifer Authority- K0151 (210) 222-2204
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 142.51 $142.51
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 $142.51
File details come from the government source that posted it. Updated .