26313385-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313385
- Contract number
- 26313385
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313385) dated July 28, 2026, issued by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 with zero days for delivery (ARO). Line 1 consists of one Grainger item with a unit price of $184.10 and extended price of $184.10. Line 2 consists of one Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $184.10, with delivery scheduled for July 28, 2026 to the Guadalupe-Blanco River Authority's location in New Braunfels, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313385
Order Date: 7/28/2026
Internal Tracking No.: 9943327461
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 184.10 $184.10
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 $184.10
File details come from the government source that posted it. Updated .