26229799-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229799
- Contract number
- 26229799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229799) issued by the Gulf Coast Water Authority (K0842) in Texas City, Texas, dated March 31, 2026. The ordering entity is a political subdivision of the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, with principal offices located at 7950 Research Boulevard in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items procured under Contract TXMAS-25-45002 (TXMAS contract type) with a NIGP Code of 45000. One unit is ordered at a unit price of $2,149.31, resulting in an extended price and total order value of $2,149.31. The order is subject to state and federal tax exemptions applicable to political subdivisions of Texas. Delivery is designated for the Gulf Coast Water Authority location at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.
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Text version
Offline Sale: Purchase Order PO No. 26229799
Order Date: 3/31/2026
Internal Tracking No.: 9728918708
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2149.31 $2,149.31
Total $2,149.31
File details come from the government source that posted it. Updated .