26313776-0.pdf

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Attached to
TX|TXMAS-25-45002|26313776
Contract number
26313776
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26313776) dated July 28, 2026, issued by the Guadalupe-Blanco River Authority (Agency K0940), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and federal sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items for generic Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days advance request for order (ARO) and delivery on July 28, 2026. Line 1 specifies one unit at a unit price of $49.46, resulting in an extended price of $49.46. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $49.46. Both items fall under NIGP Code 45000 (commodity classification). Specific item descriptions and supplier part numbers are not detailed in the document.

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Text version

Offline Sale: Purchase Order PO No. 26313776

Order Date: 7/28/2026

Internal Tracking No.: 9939402112

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 49.46 $49.46

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 $49.46

File details come from the government source that posted it. Updated .