26304580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304580
- Contract number
- 26304580
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304580) 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. The purchase order is governed under the TXMAS-25-45002 contract and the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the State of Texas and its political subdivisions.
The purchase order comprises two line items under NIGP Code 45000, both designated as Grainger items with zero days required for delivery (ARO). Line 1 specifies one unit priced at $777.36, while Line 2 specifies one unit priced at $0.00. The total contract value is $777.36. Both items are scheduled for delivery on July 15, 2026. The bill-to address is the Guadalupe-Blanco River Authority at 2225 E Common Street, New Braunfels, Texas 78130, with the ship-to destination listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26304580
Order Date: 7/15/2026
Internal Tracking No.: 9933306129
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 777.36 $777.36
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 $777.36
File details come from the government source that posted it. Updated .