26274343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274343
- Contract number
- 26274343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274343) issued by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The order was placed on June 18, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45002). The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) due to the buyer's status as a governmental entity.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $253.10. Line 1 specifies one unit at a unit price of $253.10 (extended price: $253.10), while Line 2 specifies one unit at no charge (extended price: $0.00). Both items are scheduled for delivery on June 18, 2026, with zero days allowed for order fulfillment (ARO). Specific commodity descriptions or part numbers are not detailed in the visible document sections, though both items reference the same TXMAS contract and delivery terms.
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Text version
Offline Sale: Purchase Order PO No. 26274343
Order Date: 6/18/2026
Internal Tracking No.: 9613460006
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 253.10 $253.10
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 $253.10
File details come from the government source that posted it. Updated .