26290818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290818
- Contract number
- 26290818
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290818) issued by the Gulf Coast Water Authority - K0842, a political subdivision of Texas located in Texas City, for the procurement of goods from W.W. Grainger, Inc. dba Grainger. The purchase order was placed on July 10, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger Items referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,466.88 for an extended price of $1,466.88. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (Acceptance Ready to Order) of zero days with a delivery date of July 10, 2026. The total purchase order value is $1,466.88. The bill-to address is the Gulf Coast Water Authority in Texas City, Texas, and the ship-to address is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26290818
Order Date: 7/10/2026
Internal Tracking No.: 9855727831
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 1466.88 $1,466.88
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 $1,466.88
File details come from the government source that posted it. Updated .