26297780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297780
- Contract number
- 26297780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297780) issued by the State of Texas on July 13, 2026, for the Gulf Coast Water Authority (K0842) located in Texas City, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The transaction falls under the TXMAS-25-45002 contract type and is subject to Texas state and local sales tax exemptions for purchases made by state political subdivisions.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 includes one unit priced at $453.16, while Line 2 consists of one unit with a unit price of $0.00. The total order value is $453.16. Both items are scheduled for delivery on the order date (7/13/2026) with zero days advance requested order (ARO). The specific product descriptions for the Grainger items are not detailed in the document, and no option periods, renewals, or set-aside provisions are mentioned.
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. 26297780
Order Date: 7/13/2026
Internal Tracking No.: 9874039127
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 453.16 $453.16
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 $453.16
File details come from the government source that posted it. Updated .