26303513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303513
- Contract number
- 26303513
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303513) issued by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 master agreement contract type. The purchase order includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, confirming the exempt status of the procurement for state and local government use.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger Items with identical delivery dates of July 15, 2026 and zero days for Advance Request Ordering (ARO). Line item 1 specifies one unit at a unit price of $167.53, resulting in an extended price of $167.53. Line item 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $167.53. Specific commodity descriptions and supplier part numbers are not detailed in the line item descriptions. Shipment is directed to the Brazos River Authority facility at 4600 Cobbs Drive, Waco, Texas 76714.
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Text version
Offline Sale: Purchase Order PO No. 26303513
Order Date: 7/15/2026
Internal Tracking No.: 9919036542
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 167.53 $167.53
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 $167.53
File details come from the government source that posted it. Updated .