26290598-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290598
- Contract number
- 26290598
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290598) issued on July 10, 2026, by the Gulf Coast Water Authority (K0842), a political subdivision of the State of Texas, procuring goods from W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating products. The purchase order was placed under the TXMAS-25-45002 statewide contract and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both identified as generic Grainger items under NIGP Code 45000, with an immediate delivery date of July 10, 2026 and zero days advance receipt order (ARO). The first line item is priced at $54.36 per unit with a quantity of one, totaling $54.36, while the second line item carries a unit price of $0.00 for a quantity of one. The total contract value is $54.36, with payment due in full upon completion of the order. The order is to be shipped to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.
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Text version
Offline Sale: Purchase Order PO No. 26290598
Order Date: 7/10/2026
Internal Tracking No.: 9830539830
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: 7/10/2026
1 EACH 54.36 $54.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $54.36
File details come from the government source that posted it. Updated .