26303565-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26303565
Contract number
26303565
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26303565) issued by the Gulf Coast Water Authority - K0842 in Texas City, Texas, dated July 15, 2026. The ordering entity is a political subdivision of the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract and includes a state and city sales tax exemption certification in accordance with Texas Tax Code Section 151.309(4).

The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit. The first item is priced at $258.26, while the second item carries a zero price. The total order value is $258.26, with an agreed delivery date of July 15, 2026 and zero days allowed for receipt and acceptance (ARO). Both items are subject to the TXMAS contract terms and conditions, and the order is exempt from federal excise taxes as noted for state and local government purchases.

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Text version

Offline Sale: Purchase Order PO No. 26303565

Order Date: 7/15/2026

Internal Tracking No.: 9903908888

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: 7/15/2026

1 EACH 258.26 $258.26

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 EACH 0.00 $0.00

Total $258.26

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