26312560-0.pdf

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Attached to
TX|TXMAS-25-45002|26312560
Contract number
26312560
Issued by
Texas

About this file

Document Summary

This is an Offline Sale Purchase Order (PO No. 26312560) dated July 28, 2026, issued by the Brazos River Authority (K4600) in Waco, Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The transaction includes a state and city sales tax exemption certificate, confirming that the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. The first item is priced at $38.68 per unit with a quantity of one, resulting in an extended price of $38.68. The second item has a unit price of $0.00 and a quantity of one, contributing $0.00 to the extended price. The total purchase order value is $38.68. Both items have a delivery date of July 28, 2026, with zero days advance request for order (ARO), indicating immediate delivery. The specific product descriptions are listed as generic "Grainger items" without detailed specifications provided in the document.

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Text version

Offline Sale: Purchase Order PO No. 26312560

Order Date: 7/28/2026

Internal Tracking No.: 9948836862

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Brazos River Authority - K4600

4600 COBBS DRIVE

WACO TX 76714

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

Brazos River Authority - K4600 (254) 761-3123

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: 7/28/2026

1 EACH 38.68 $38.68

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026

1 EACH 0.00 $0.00

Total $38.68

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