26313375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313375
- Contract number
- 26313375
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26313375) 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 headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a statewide master agreement contract type. The purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 (unspecified commodity category). Line 1 specifies one Grainger item with a unit price of $656.64 and an extended price of $656.64. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days for arrival after order. The total contract value is $656.64. The goods are to be shipped to the Guadalupe-Blanco River Authority's address in New Braunfels, Texas, with no federal excise taxes applied per state exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26313375
Order Date: 7/28/2026
Internal Tracking No.: 9952598606
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 656.64 $656.64
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 $656.64
File details come from the government source that posted it. Updated .