25218398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218398
- Contract number
- 25218398
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218398) issued on 7/25/2025 by the Gulf Coast Water Authority, a Texas-based governmental entity, to W.W. Grainger, Inc. (doing business as Grainger), located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $364.98. The contract is identified as TXMAS-25-45002, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by a Texas governmental entity. The shipping destination is the Gulf Coast Water Authority's address in Texas City, Texas, and the purchase is processed with an internal tracking number of 9585358774.
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Text version
Offline Sale: Purchase Order PO No. 25218398
Order Date: 7/25/2025
Internal Tracking No.: 9585358774
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 364.98 $364.98
Total $364.98
File details come from the government source that posted it. Updated .