26303511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303511
- Contract number
- 26303511
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303511) issued on July 15, 2026, by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemption provisions for purchases by government entities.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $48.32. The first item is priced at $48.32 per unit for one unit, while the second item is priced at $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance required order (ARO). The specific descriptions of the individual items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26303511
Order Date: 7/15/2026
Internal Tracking No.: 9918265134
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 48.32 $48.32
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 $48.32
File details come from the government source that posted it. Updated .