26296044-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296044
- Contract number
- 26296044
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296044) issued on July 13, 2026, by the Guadalupe-Blanco River Authority (K0940), a political subdivision of the State of Texas, 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 reflects the buyer's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 items sourced from Grainger under contract TXMAS-25-45002. The first item is priced at $65.39 per unit with a quantity of one each, while the second item is priced at $0.00 with a quantity of one each. Both items are scheduled for delivery on July 13, 2026, with zero days advance required notice. The total order value is $65.39, and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26296044
Order Date: 7/13/2026
Internal Tracking No.: 9892931917
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Guadalupe-Blanco River Authority - K0940 2225 E Common St New Braunfels Texas 78130
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
Guadalupe-Blanco River Authority
- K0940
(830) 379-5822
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 65.39 $65.39
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 $65.39
File details come from the government source that posted it. Updated .