26312614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312614
- Contract number
- 26312614
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312614) issued by the State of Texas, Statewide Procurement Division, on behalf of the Guadalupe-Blanco River Authority (Agency 852). The purchasing entity is engaging with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was placed on July 28, 2026, with an internal tracking number of 9957303291.
The purchase order encompasses two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a delivery date of July 28, 2026. Line Item 1 specifies one unit of a Grainger item at a unit price of $620.23, resulting in an extended price of $620.23. Line Item 2 lists one unit of a Grainger item with a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $620.23. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by state and local government entities. The order specifies zero days for Approved Requested Overnight (ARO) delivery.
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Text version
Offline Sale: Purchase Order PO No. 26312614
Order Date: 7/28/2026
Internal Tracking No.: 9957303291
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 Auth - 852
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 620.23 $620.23
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 $620.23
File details come from the government source that posted it. Updated .