26296933-0.pdf

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Attached to
TX|TXMAS-25-45002|26296933
Contract number
26296933
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296933) issued by the Edwards Aquifer Authority, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are the Edwards Aquifer Authority located at 900 E. Quincy Street, San Antonio, Texas 78215, with the contractor based in Austin, Texas.

The purchase order covers two Grainger items under the statewide contract TXMAS-25-45002, with NIGP Code 45000. Line 1 specifies one item at a unit price of $344.61, while Line 2 specifies one item at no charge ($0.00). The total purchase order value is $344.61. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt outstanding (ARO). The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.

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Text version

Offline Sale: Purchase Order PO No. 26296933

Order Date: 7/13/2026

Internal Tracking No.: 9899610480

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: 7/13/2026

1 EACH 344.61 $344.61

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 $344.61

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