26303528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303528
- Contract number
- 26303528
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26303528) issued by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, and references the state contract TXMAS-25-45002. The Brazos River Authority is responsible for the purchase, with the order billed and shipped to their Waco, Texas facility located at 4600 Cobbs Drive.
The purchase order includes two line items, both classified as NIGP Code 45000 (general supplies), procured through the Grainger supplier contract. The first item is priced at $311.41 for one unit, while the second item carries a zero dollar amount. The total contract value is $311.41. Both items have an Acknowledged Receipt Order (ARO) delivery time of zero days with a delivery date of July 15, 2026. As a state entity, the Brazos River Authority is exempt from federal excise taxes and Texas state and local sales taxes pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26303528
Order Date: 7/15/2026
Internal Tracking No.: 9930313953
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 311.41 $311.41
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 $311.41
File details come from the government source that posted it. Updated .