26221273-0.pdf

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Attached to
TX|TXMAS-25-45002|26221273
Contract number
26221273
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221273) issued by the State of Texas on March 24, 2026, for the Gulf Coast Water Authority (K0842) located in Texas City, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, a supply vendor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with TXMAS contract type classification.

The purchase order covers two line items under NIGP Code 45000 for Grainger items, with the first line item totaling $495.07 for one unit at a unit price of $495.07, and the second line item listed at zero cost. The combined order total is $495.07. As a Texas state entity, the Gulf Coast Water Authority is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Shipment is designated for delivery to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.

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Text version

Offline Sale: Purchase Order PO No. 26221273

Order Date: 3/24/2026

Internal Tracking No.: 9643834972

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

Austin, TX 78758-8425

(979) 218-5155

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 495.07 $495.07

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $495.07

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