26298069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298069
- Contract number
- 26298069
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298069) issued on July 13, 2026, by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The purchasing agency procured goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a delivery date of July 13, 2026 and zero days advance notice required. The first line item is priced at $1,735.52 per unit for a quantity of one; the second line item is priced at $0.00 per unit for a quantity of one. The total order value is $1,735.52. As a state entity, the Gulf Coast Water Authority is exempt from Federal Excise Taxes and claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26298069
Order Date: 7/13/2026
Internal Tracking No.: 9894438481
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 1735.52 $1,735.52
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 $1,735.52
File details come from the government source that posted it. Updated .