26293771-0.pdf

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Attached to
TX|TXMAS-25-45002|26293771
Contract number
26293771
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26293771) issued by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order was placed under the TXMAS-25-45002 state contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order reflects a transaction between a state entity and a commercial supplier operating under established state procurement agreements.

The purchase order comprises two line items, both designated as Grainger items under NIGP Code 45000. Line 1 specifies a quantity of one unit at a unit price of $310.64, resulting in an extended price of $310.64. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $310.64. Both items have a delivery date of July 10, 2026, with zero days for arrival and receipt of order (ARO). The purchase order includes standard Texas tax exemption documentation for state purchases of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26293771

Order Date: 7/10/2026

Internal Tracking No.: 9849974366

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 310.64 $310.64

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 $310.64

File details come from the government source that posted it. Updated .