26278197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278197
- Contract number
- 26278197
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278197) issued on June 19, 2026, between W.W. Grainger, Inc. dba Grainger, the contractor, and the Gulf Coast Water Authority - K0842, a Texas political subdivision serving as the purchasing entity. The order is placed under the Texas Statewide Procurement Division (TXMAS-25-45002) contract and is subject to applicable state and local sales tax exemptions for purchases by the State of Texas.
The purchase order covers two line items from Grainger under NIGP Code 45000, with delivery scheduled for June 19, 2026. Line 1 specifies one Grainger item at a unit price of $224.25, totaling $224.25. Line 2 lists one Grainger item at no cost ($0.00). The total order value is $224.25. The specific items ordered are not itemized by name or description in the document, only referenced as "GRAINGER ITEM" under the established TXMAS contract. No special delivery requirements, set-asides, or option periods are noted. The purchase reflects standard state procurement practices with applicable tax exemptions applied.
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Text version
Offline Sale: Purchase Order PO No. 26278197
Order Date: 6/19/2026
Internal Tracking No.: 9691666771
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 224.25 $224.25
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 $224.25
File details come from the government source that posted it. Updated .