26224310-1.pdf

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Attached to
TX|TXMAS-25-45002|26224310
Contract number
26224310
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26224310) issued by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was originally dated March 26, 2026, with the change notice issued on March 30, 2026. The document reflects Revision #1 to the original purchase order under the TXMAS-25-45002 contract framework.

The change notice modifies the shipping delivery date for two Grainger items (both NIGP Code 45000) from an unspecified earlier date to Tuesday, September 30, 2025. Line 1 specifies one Grainger item at a unit price of $949.50 for an extended amount of $949.50, while Line 2 specifies one Grainger item at $0.00. The total purchase order amount is $949.50. Both items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are being secured for exclusive use by the Gulf Coast Water Authority.

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Text version

Purchase Order Change Notice PO No. 26224310

Order Date: 3/26/2026

Internal Tracking No.: 9651517071

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:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00

GMT-0700 (PDT)

3/30/2026 8:32 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)

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/CO-OP Member Purchaser Email Phone

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

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 949.50 $949.50

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 0.00 $0.00

Purchase Order Change Notice PO No. 26224310

Order Date: 3/26/2026

Internal Tracking No.: 9651517071

Total $949.50

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