26299871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299871
- Contract number
- 26299871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299871) issued on July 14, 2026, by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,914.20, resulting in an extended price of $1,914.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO (Approved Requested Order) of zero days with a delivery date of July 14, 2026. The total purchase order amount is $1,914.20. The purchaser contact is the Brazos River Authority - K4600, with shipping directed to the agency's address at 4600 Cobbs Drive, Waco, Texas 76714.
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Text version
Offline Sale: Purchase Order PO No. 26299871
Order Date: 7/14/2026
Internal Tracking No.: 9864061057
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Brazos River Authority - K4600
4600 COBBS DRIVE
WACO TX 76714
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 River Authority - K4600 (254) 761-3123
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: 7/14/2026
1 EACH 1914.20 $1,914.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $1,914.20
File details come from the government source that posted it. Updated .