25219465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219465
- Contract number
- 25219465
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219465) issued on 7/24/2025 by the Gulf Coast Water Authority in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is W.W. Grainger, Inc., located in Austin, Texas, with the purchase being made under contract TXMAS-25-45002. The document includes a state sales tax exemption certificate and indicates the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $386.54. The total order amount is $386.54, and the purchase is made through the TXMAS contract type. The document includes contact information for both the contractor and the purchasing agency, with the Gulf Coast Water Authority listed as the buyer, located in Texas City, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order includes a disclaimer about federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 25219465
Order Date: 7/24/2025
Internal Tracking No.: 9584790563
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 386.54 $386.54
Total $386.54
File details come from the government source that posted it. Updated .