26293766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293766
- Contract number
- 26293766
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26293766, dated July 10, 2026, is issued by the Brazos River Authority (K4600), a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000, with a delivery date of July 10, 2026 and zero days advance required order (ARO). Line 1 specifies one Grainger item at a unit price of $109.46, resulting in an extended price of $109.46 under contract TXMAS-25-45002. Line 2 lists one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $109.46. Specific product descriptions and supplier part numbers are not detailed in the document, but both items are sourced under the same TXMAS contract type with immediate delivery expectations.
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Text version
Offline Sale: Purchase Order PO No. 26293766
Order Date: 7/10/2026
Internal Tracking No.: 9858657324
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brazos River Authority - K4600
4600 COBBS DRIVE
WACO TX 76714
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
Brazos River Authority - K4600 (254) 761-3123
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 109.46 $109.46
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 $109.46
File details come from the government source that posted it. Updated .