26291225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291225
- Contract number
- 26291225
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291225) issued by the Gulf Coast Water Authority (K0842) in Texas City, Texas on July 10, 2026. The purchasing entity is the Gulf Coast Water Authority, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is governed under the TXMAS-25-45002 state contract for supplies and materials.
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with a combined total contract value of $2,547.10. The first line item is priced at $2,547.10 per unit with a quantity of one, while the second line item has a quantity of one at $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The purchase order reflects the State of Texas tax exemption status for the Gulf Coast Water Authority as a political subdivision, exempting the transaction from state and city sales taxes and most federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26291225
Order Date: 7/10/2026
Internal Tracking No.: 9855663366
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 2547.10 $2,547.10
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 $2,547.10
File details come from the government source that posted it. Updated .