26314032-0.pdf

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Attached to
TX|TXMAS-25-45002|26314032
Contract number
26314032
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26314032) issued on July 29, 2026, by the Brazos Valley Solid Waste Management Agency (K1273) in College Station, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is placed under the TXMAS-25-45002 contract (TXMAS contract type) and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.

The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 29, 2026 and zero days advance receipt of order (ARO). Line 1 is priced at $146.97 per unit, while Line 2 is priced at $0.00, resulting in a total order value of $146.97. Both items are ordered in quantities of one each. The purchase order does not indicate any option periods, renewals, or set-asides. Specific commodity descriptions for the items are not provided in the available documentation.

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Text version

Offline Sale: Purchase Order PO No. 26314032

Order Date: 7/29/2026

Internal Tracking No.: 9958149784

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Brazos Valley Solid Waste Management Agency

- K1273

PO BOX 10027

COLLEGE STATION Texas 77842

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

Brazos Valley Solid Waste Management Agency - K1273

(979) 764-3878

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: 7/29/2026

1 EACH 146.97 $146.97

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026

1 EACH 0.00 $0.00

Total $146.97

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