26295544-0.pdf

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Attached to
TX|TXMAS-25-45002|26295544
Contract number
26295544
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26295544) dated July 13, 2026, issued by the Brazos Valley Solid Waste Management Agency - K1273 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS master agreement (Contract TXMAS-25-45002).

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $30.08, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance receipt on order (ARO). The total contract value is $30.08. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26295544

Order Date: 7/13/2026

Internal Tracking No.: 9884740664

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Brazos Valley Solid Waste Management Agency

- K1273

PO BOX 10027

COLLEGE STATION Texas 77842

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 Valley Solid Waste Management Agency - K1273

(979) 764-3878

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: 7/13/2026

1 EACH 30.08 $30.08

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026

1 EACH 0.00 $0.00

Total $30.08

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