26297821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297821
- Contract number
- 26297821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297821) issued on July 13, 2026, between W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas, and the Gulf Coast Water Authority - K0842, a Texas political subdivision located in Texas City, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract.
The purchase order contains two line items for Grainger items totaling $459.78. Line 1 specifies one unit of a Grainger item at $459.78, while Line 2 specifies one unit of a Grainger item at no charge ($0.00). Both items are referenced under contract TXMAS-25-45002 with a contract type designation of TXMAS, with delivery scheduled for the order date of July 13, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297821
Order Date: 7/13/2026
Internal Tracking No.: 9863323169
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 459.78 $459.78
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 $459.78
File details come from the government source that posted it. Updated .