26313378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313378
- Contract number
- 26313378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313378) dated July 28, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision located in New Braunfels, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a major supply contractor headquartered in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 28, 2026 and zero days for Arrival/Receipt Order (ARO). Line item 1 consists of one Grainger item priced at $382.50, while line item 2 consists of one Grainger item at no cost ($0.00). The total purchase order value is $382.50. No specific product descriptions or commodity details are provided in the document; both items are referenced generically as "Grainger items" with NIGP Code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26313378
Order Date: 7/28/2026
Internal Tracking No.: 9957355846
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 382.50 $382.50
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 $382.50
File details come from the government source that posted it. Updated .