26304568-0.pdf

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Attached to
TX|TXMAS-25-45002|26304568
Contract number
26304568
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26304568) 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 is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 (Contract Type: TXMAS). The ordering entity claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.

The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger items), each with a quantity of one unit. Line item 1 is priced at $317.84, while line item 2 carries a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $317.84. Both items have a delivery ARO (as requested on) of zero days, with a delivery date of July 15, 2026. The specific commodity descriptions for the individual items are not detailed in the purchase order; however, the items are sourced from Grainger's standard product catalog under the referenced master contract.

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Text version

Offline Sale: Purchase Order PO No. 26304568

Order Date: 7/15/2026

Internal Tracking No.: 9928684738

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 317.84 $317.84

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 $317.84

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