26296938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296938
- Contract number
- 26296938
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26296938) issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The purchasing authority is the Guadalupe-Blanco River Authority, located in New Braunfels, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured through the TXMAS master agreement. Line Item 1 is priced at $131.11 for one unit, while Line Item 2 is listed at $0.00 for one unit. Both items are scheduled for delivery on 7/13/2026 with zero days Advance Requirement Notice (ARO). The total order value is $131.11. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase, as the tangible personal property is being secured exclusively for use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296938
Order Date: 7/13/2026
Internal Tracking No.: 9881021845
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 131.11 $131.11
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 $131.11
File details come from the government source that posted it. Updated .