25218947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218947
- Contract number
- 25218947
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218947) issued by the Gulf Coast Water Authority (Agency K0842) in Texas, purchased from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, procured under the TXMAS-25-45002 contract, with a contract type designated as TXMAS (Texas Multiple Award Schedule). The total purchase amount is $394.74, with a unit price of $394.74 for one item (EACH). The shipping destination is listed as US, specifically to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway in Texas City, Texas. The order was dated 7/30/2025 and includes an internal tracking number of 9591217592.
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Text version
Offline Sale: Purchase Order PO No. 25218947
Order Date: 7/30/2025
Internal Tracking No.: 9591217592
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 394.74 $394.74
Total $394.74
File details come from the government source that posted it. Updated .