26272657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272657
- Contract number
- 26272657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272657) dated June 18, 2026, issued by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase is made under the Texas statewide contract TXMAS-25-45002 and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with a combined total value of $292.13. Line 1 specifies one item at a unit price of $292.13 with an extended price of $292.13, while Line 2 lists one item at no cost ($0.00). Both items are designated for delivery on June 18, 2026, with zero days Advance Request Ordering (ARO). The specific descriptions and part numbers for the Grainger items are not detailed in the document. The order is assigned Internal Tracking Number 9613460014 and includes a note signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26272657
Order Date: 6/18/2026
Internal Tracking No.: 9613460014
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 292.13 $292.13
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $292.13
File details come from the government source that posted it. Updated .