26303497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303497
- Contract number
- 26303497
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303497) issued on July 15, 2026, by the Brazos River Authority - K4600, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is issued under the TXMAS statewide procurement contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is shipped to the Brazos River Authority's location in Waco, Texas, with billing to the same address.
The purchase order contains two line items for Grainger products with NIGP Code 45000 (general supplies). The first item is priced at $740.39, while the second item carries a unit price of $0.00. Both items are ordered in quantities of one each and are classified as EACH units. The delivery date for both items is July 15, 2026, with zero days advance requested order (ARO). The total purchase order value is $740.39. As a state entity, the Brazos River Authority claims exemption from Federal Excise Taxes and 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. 26303497
Order Date: 7/15/2026
Internal Tracking No.: 9908834998
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: 7/15/2026
1 EACH 740.39 $740.39
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 $740.39
File details come from the government source that posted it. Updated .