26313386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313386
- Contract number
- 26313386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313386) issued on July 28, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both located in Texas, with the authority headquartered in New Braunfels.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $162.00 with an extended price of $162.00, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance request on order (ARO). The total order value is $162.00. The order qualifies for Texas sales and excise tax exemption as it is being procured for the exclusive use of a Texas political subdivision. The specific commodity descriptions and supplier part numbers are not detailed in the line items beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26313386
Order Date: 7/28/2026
Internal Tracking No.: 9951237222
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 162.00 $162.00
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 $162.00
File details come from the government source that posted it. Updated .