26304406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304406
- Contract number
- 26304406
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304406) issued on July 15, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision located in New Braunfels, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is issued under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies a single item at a unit price of $1,828.60 with an extended price of $1,828.60. Line 2 specifies a single item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $1,828.60. Both items are designated for immediate delivery with zero days after receipt of order (ARO), with a delivery date of July 15, 2026. The State of Texas sales and use tax exemption applies to this purchase, as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304406
Order Date: 7/15/2026
Internal Tracking No.: 9910939611
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 1828.60 $1,828.60
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 $1,828.60
File details come from the government source that posted it. Updated .