26278962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278962
- Contract number
- 26278962
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278962) issued by the Gulf Coast Water Authority (K0842) in Texas City, Texas, dated June 20, 2026. The purchaser is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract framework. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use of the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 (general commodities), and both reference Contract TXMAS-25-45002. The first item is priced at $1,262.18, while the second item carries a unit price of $0.00 and no extended cost. Both items are listed as "GRAINGER ITEM" with a quantity of one each, measured in units, and are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total contract value is $1,262.18. The purchaser contact for the Gulf Coast Water Authority is listed with phone number (832) 645-1254.
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Text version
Offline Sale: Purchase Order PO No. 26278962
Order Date: 6/20/2026
Internal Tracking No.: 9675760806
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: 6/22/2026
1 EACH 1262.18 $1,262.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,262.18
File details come from the government source that posted it. Updated .