26301103-0.pdf

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Attached to
TX|TXMAS-25-45002|26301103
Contract number
26301103
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26301103) issued by the Gulf Coast Water Authority - K0842, a Texas political subdivision located in Texas City, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas, on July 14, 2026. The purchase order references the statewide contract TXMAS-25-45002 and includes the internal tracking number 9863974672.

The purchase order includes two line items, both designated as Grainger items under NIGP Code 45000. The first line item is priced at $2,290.37 per unit with a quantity of one unit, resulting in an extended price of $2,290.37. The second line item is priced at $0.00 per unit with a quantity of one unit and an extended price of $0.00. Both items are scheduled for delivery on July 14, 2026, with zero days ARO (After Receipt of Order). The total order amount is $2,290.37. As a state entity, the Gulf Coast Water Authority is exempt from federal excise taxes and 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. 26301103

Order Date: 7/14/2026

Internal Tracking No.: 9863974672

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: 7/14/2026

1 EACH 2290.37 $2,290.37

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026

1 EACH 0.00 $0.00

Total $2,290.37

File details come from the government source that posted it. Updated .