26313380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313380
- Contract number
- 26313380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313380) issued on July 28, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items, both NIGP Code 45000 commodities sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $317.11 for an extended price of $317.11, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are designated for delivery on July 28, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $317.11, and the delivery location is the Guadalupe-Blanco River Authority's address in New Braunfels, Texas 78130.
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Text version
Offline Sale: Purchase Order PO No. 26313380
Order Date: 7/28/2026
Internal Tracking No.: 9943888652
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 317.11 $317.11
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 $317.11
File details come from the government source that posted it. Updated .