26237119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237119
- Contract number
- 26237119
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26237119) issued by the Gulf Coast Water Authority in Texas City, Texas, dated March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase is made under the Texas statewide contract TXMAS-25-45002.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $1,395.08, while Line 2 lists another Grainger item at no cost ($0.00). The total order value is $1,395.08. Both items are being procured for the exclusive use of the Gulf Coast Water Authority and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order will be shipped to the Gulf Coast Water Authority's address in Texas City.
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Text version
Offline Sale: Purchase Order PO No. 26237119
Order Date: 3/31/2026
Internal Tracking No.: 9805232668
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 1395.08 $1,395.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,395.08
File details come from the government source that posted it. Updated .