26312566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312566
- Contract number
- 26312566
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312566) issued on July 28, 2026, by the Brazos River Authority - K4600, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is authorized under the TXMAS-25-45002 state master agreement contract.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 28, 2026 and zero days advance order required. Line 1 consists of one unit priced at $38.56, while Line 2 consists of one unit at no charge ($0.00). The total purchase order value is $38.56. As a state agency, the Brazos River Authority is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26312566
Order Date: 7/28/2026
Internal Tracking No.: 9948703948
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 38.56 $38.56
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 $38.56
File details come from the government source that posted it. Updated .