26278174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278174
- Contract number
- 26278174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278174) issued on June 19, 2026, 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 supplies contractor based in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $280.44 for an extended price of $280.44, with a delivery date of June 19, 2026 and zero days ARO (After Receipt of Order). Line 2 specifies one additional Grainger item at zero cost ($0.00). The total order value is $280.44. No specific product descriptions or manufacturer details are provided in the document; items are referenced generically as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26278174
Order Date: 6/19/2026
Internal Tracking No.: 9681181096
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: 6/19/2026
1 EACH 280.44 $280.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $280.44
File details come from the government source that posted it. Updated .