26303574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303574
- Contract number
- 26303574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303574) issued by the Gulf Coast Water Authority in Texas City, Texas (Agency K0842) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order includes two line items for Grainger items with NIGP Code 45000. Line 1 specifies one unit at a unit price of $608.44, resulting in an extended price of $608.44. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days for Arrival and Receipt and Observation (ARO). The total purchase order amount is $608.44. The items are to be shipped to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.
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Text version
Offline Sale: Purchase Order PO No. 26303574
Order Date: 7/15/2026
Internal Tracking No.: 9903908870
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 608.44 $608.44
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 $608.44
File details come from the government source that posted it. Updated .