26312653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312653
- Contract number
- 26312653
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312653) issued by the State of Texas, Statewide Procurement Division, on behalf of the Guadalupe-Blanco River Authority (Agency 852). The purchase order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is July 28, 2026, with an internal tracking number of 9963017513.
The purchase order includes two line items, both classified as NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $59.25 and extended price of $59.25. Line 2 specifies one Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $59.25. Both items have a delivery ARO of 0 days with a delivery date of July 28, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312653
Order Date: 7/28/2026
Internal Tracking No.: 9963017513
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 59.25 $59.25
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 $59.25
File details come from the government source that posted it. Updated .