26312777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312777
- Contract number
- 26312777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312777) issued on July 28, 2026, by the Guadalupe-Blanco River Authority – K0940, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order reflects a transaction under the TXMAS-25-45002 master service agreement contract type. The buyer is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger Item at a unit price of $88.56, with an extended price of $88.56 and a delivery date of 7/28/2026. Line 2 specifies one Grainger Item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. Both items have zero days to delivery (ARO). The total purchase order amount is $88.56. No specific product descriptions, quantities beyond one each, or additional contract terms regarding options, renewals, or set-asides are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26312777
Order Date: 7/28/2026
Internal Tracking No.: 9939402146
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: 7/28/2026
1 EACH 88.56 $88.56
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 $88.56
File details come from the government source that posted it. Updated .