26304389-0.pdf

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Attached to
TX|TXMAS-25-45002|26304389
Contract number
26304389
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304389) issued on July 15, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier with locations in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state tax exemption certificate, which exempts the State of Texas and its political subdivisions from federal excise taxes and state and city sales taxes.

The purchase order contains two line items, both classified under NIGP Code 45000 and referenced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $49.35 and an extended price of $49.35. Line 2 specifies one Grainger item at no charge ($0.00). Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). The total purchase order value is $49.35. Specific commodity descriptions and supplier part numbers are not detailed in the document provided.

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Text version

Offline Sale: Purchase Order PO No. 26304389

Order Date: 7/15/2026

Internal Tracking No.: 9907540901

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 49.35 $49.35

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 $49.35

File details come from the government source that posted it. Updated .