26303979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303979
- Contract number
- 26303979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303979) dated July 15, 2026, issued by the Gulf Coast Water Authority (K0842) in Texas City, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order includes two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 is priced at $52.08 per unit with a quantity of 1 each, resulting in an extended price of $52.08. Line 2 is priced at $0.00 per unit with a quantity of 1 each, resulting in an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). The total order value is $52.08. The State of Texas sales tax exemption applies to this purchase, and the buyer is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26303979
Order Date: 7/15/2026
Internal Tracking No.: 9905219128
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 52.08 $52.08
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 $52.08
File details come from the government source that posted it. Updated .