26313374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313374
- Contract number
- 26313374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313374) issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 28, 2026, and is subject to a Texas Comptroller of Public Accounts statewide procurement contract (TXMAS-25-45002). The purchasing agency claims exemption from state and federal sales taxes as the items are being procured for exclusive use by the State of Texas or its political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 28, 2026 and zero days advance receipt of order (ARO). Line 1 consists of one unit priced at $665.72, resulting in an extended price of $665.72. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $665.72. Specific product descriptions and supplier part numbers are not detailed in the document, identifying the items only as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26313374
Order Date: 7/28/2026
Internal Tracking No.: 9941789308
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 665.72 $665.72
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 $665.72
File details come from the government source that posted it. Updated .