26303499-0.pdf

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Attached to
TX|TXMAS-25-45002|26303499
Contract number
26303499
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303499) issued by the Brazos River Authority – K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 master agreement contract type. The purchasing agency is located in Waco, Texas, while the contractor is based in Austin, Texas.

The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 consists of one unit at a unit price of $21.43, resulting in an extended price of $21.43. Line 2 consists of one unit priced at $0.00, resulting in no charge. The total order value is $21.43. Both items have a delivery date of July 15, 2026, with zero days advance notice required. As a state entity, the Brazos River Authority is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26303499

Order Date: 7/15/2026

Internal Tracking No.: 9908980627

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 21.43 $21.43

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 $21.43

File details come from the government source that posted it. Updated .