26304399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304399
- Contract number
- 26304399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304399) issued on July 15, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with NIGP Code 45000 and a delivery date of July 15, 2026. Line item 1 is priced at $361.55 per unit (quantity 1, each), while line item 2 is priced at $0.00 per unit (quantity 1, each). The total purchase order value is $361.55. Both items have zero days for arrival and are subject to Federal Excise Tax exemption as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304399
Order Date: 7/15/2026
Internal Tracking No.: 9911259183
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 361.55 $361.55
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 $361.55
File details come from the government source that posted it. Updated .