26303036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303036
- Contract number
- 26303036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303036) issued by the State of Texas, Statewide Procurement Division, on behalf of the Guadalupe-Blanco River Authority (Agency 852). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 15, 2026, with an internal tracking number of 9931987243.
The order consists of two line items, both Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $82.28, resulting in an extended price of $82.28. Line 2 specifies one unit of a Grainger item at a unit price of $0.00 with no charge. Both items have a delivery ARO (Agreed Receipt Offer) of zero days with a delivery date of July 15, 2026. The total order value is $82.28. As a state entity, the purchase is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26303036
Order Date: 7/15/2026
Internal Tracking No.: 9931987243
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 Auth - 852
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: 7/15/2026
1 EACH 82.28 $82.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $82.28
File details come from the government source that posted it. Updated .