26297557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297557
- Contract number
- 26297557
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297557) issued by the Gulf Coast Water Authority – K0842, a Texas political subdivision located in Texas City, Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger on July 13, 2026, under the TXMAS-25-45002 contract. The purchasing agency is operating under Texas Comptroller of Public Accounts – Statewide Procurement Division authority and claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified as NIGP Code 45000 commodities and identified as Grainger items with delivery on the order date of July 13, 2026. The first line item is priced at $782.60 per unit for one each, while the second line item is listed at no charge ($0.00). The total purchase order value is $782.60. Both items are subject to the same contract terms with zero days advance required order (ARO), indicating immediate delivery capability.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26297557
Order Date: 7/13/2026
Internal Tracking No.: 9894438465
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: 7/13/2026
1 EACH 782.60 $782.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $782.60
File details come from the government source that posted it. Updated .