25216434-0.pdf

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Attached to
TX|TXMAS-25-45002|25216434
Contract number
25216434
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25216434) issued on 7/24/2025 by the Gulf Coast Water Authority, a Texas state entity, to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract mechanism. The purchasing agency is located in Texas City, Texas, while the contractor is based in Austin, Texas.

The purchase order is for a single Grainger item, procured under Contract TXMAS-25-45002, with a unit price of $410.64. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity. The total order value is $410.64, with the item to be shipped to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway in Texas City. The purchase order includes a disclaimer noting the State of Texas's exemption from federal excise taxes, and was signed by an authorized representative.

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Text version

Offline Sale: Purchase Order PO No. 25216434

Order Date: 7/24/2025

Internal Tracking No.: 9584225412

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

Austin, TX 78758-8425

(512) 837-7440

Gulf Coast Water Authority - K0842

4243 EMMETT F. LOWRY EXPRESSWAY

TEXAS CITY Texas 77591

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

Gulf Coast Water Authority - K0842 (832) 645-1254

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

1 EACH 410.64 $410.64

Total $410.64

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