26313376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313376
- Contract number
- 26313376
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313376) dated July 28, 2026, issued by the Guadalupe-Blanco River Authority (Agency K0940), a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $391.34, resulting in an extended price of $391.34. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on the order date (July 28, 2026) with zero days advance receipt of order. The total purchase order amount is $391.34. Specific commodity details and supplier part numbers are not provided in the document; the items are identified only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26313376
Order Date: 7/28/2026
Internal Tracking No.: 9961232221
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 391.34 $391.34
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 $391.34
File details come from the government source that posted it. Updated .