26304384-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304384
- Contract number
- 26304384
- Issued by
- Texas
About this file
This Purchase Order No. 26304384, dated July 15, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger (contractor) and the Guadalupe-Blanco River Authority - K0940 (buyer), a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract is issued under the TXMAS master agreement (Contract TXMAS-25-45002) and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for state and local government purchases.
The purchase order consists of two line items, both classified under NIGP Code 45000, from the Grainger catalog. Line 1 specifies one Grainger item with a unit price of $86.28 and extended price of $86.28, while Line 2 specifies one Grainger item with a unit price and extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance notice required. The total order value is $86.28. The shipping destination is the Guadalupe-Blanco River Authority facility located at 2225 E Common Street, New Braunfels, Texas 78130.
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Text version
Offline Sale: Purchase Order PO No. 26304384
Order Date: 7/15/2026
Internal Tracking No.: 9901234584
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Guadalupe-Blanco River Authority - K0940 2225 E Common St New Braunfels Texas 78130
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
Guadalupe-Blanco River Authority
- K0940
(830) 379-5822
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 86.28 $86.28
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 $86.28
File details come from the government source that posted it. Updated .