26298312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298312
- Contract number
- 26298312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298312) issued on July 13, 2026, by the Brazos Regional Public Utility Agency - D2027 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operations products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $368.68, resulting in an extended price of $368.68 with a delivery date of July 13, 2026. Line 2 specifies one additional Grainger item at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total purchase order amount is $368.68. Both items have a delivery ARO (After Receipt of Order) of zero days, indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26298312
Order Date: 7/13/2026
Internal Tracking No.: 9876578114
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brazos Regional Public Utility Agency - D2027
5912 MATLOCK ROAD
GRANBURY Texas 76049
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 Regional Public Utility Agency - D2027
(682) 500-1690
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 368.68 $368.68
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 $368.68
File details come from the government source that posted it. Updated .