26303526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303526
- Contract number
- 26303526
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303526) issued on July 15, 2026, by the Brazos River Authority - K4600 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order is issued under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division framework and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) procured under Contract TXMAS-25-45002. The first item has a unit price of $24.02, and the second item carries a unit price of $0.00. Both items are scheduled for immediate delivery (ARO 0 days) on the order date of July 15, 2026. The total contract value is $24.02. Specific product descriptions are not detailed in the line item entries; however, the items are identified only as "GRAINGER ITEM" with reference to the underlying master agreement contract number.
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Text version
Offline Sale: Purchase Order PO No. 26303526
Order Date: 7/15/2026
Internal Tracking No.: 9927952706
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 24.02 $24.02
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 $24.02
File details come from the government source that posted it. Updated .