26273598-0.pdf

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Attached to
TX|TXMAS-25-45002|26273598
Contract number
26273598
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26273598) issued by the Gulf Coast Water Authority - K0842, a Texas political subdivision located in Texas City, Texas. The order was placed on June 18, 2026, with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is part of the State of Texas Statewide Procurement Division's master agreement program. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items for Grainger items under NIGP Code 45000, both with a delivery date of June 18, 2026 and zero days advance notice required. The first line item is priced at $921.56 for one unit, while the second line item carries a unit price of $0.00 for one unit. The total purchase order value is $921.56. No specific product descriptions, part numbers, or detailed item specifications are provided in the purchase order documentation.

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Text version

Offline Sale: Purchase Order PO No. 26273598

Order Date: 6/18/2026

Internal Tracking No.: 9603181331

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 921.56 $921.56

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 $921.56

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