26304527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304527
- Contract number
- 26304527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304527) 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 headquartered in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract. The ordering entity claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero-day delivery. Line 1 specifies one unit priced at $427.42 with an extended price of $427.42. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $427.42. Both items are scheduled for delivery on July 15, 2026, with no advance required order days. The specific item descriptions and part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26304527
Order Date: 7/15/2026
Internal Tracking No.: 9917930696
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 427.42 $427.42
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 $427.42
File details come from the government source that posted it. Updated .