26313780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313780
- Contract number
- 26313780
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26313780) issued on July 28, 2026, by the Guadalupe-Blanco River Authority (K0940), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $41.28 per unit with a quantity of one, totaling $41.28. The second line item is priced at $0.00 per unit with a quantity of one, totaling $0.00. Both items are designated for delivery on July 28, 2026, with zero days advance required notice (ARO). The purchase order total is $41.28. As a state agency purchase, the order is exempt from federal excise taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313780
Order Date: 7/28/2026
Internal Tracking No.: 9950717190
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 41.28 $41.28
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 $41.28
File details come from the government source that posted it. Updated .