26304323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304323
- Contract number
- 26304323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304323) issued on July 15, 2026, by the Gulf Coast Water Authority (K0842), a Texas political subdivision, for procurement through the State of Texas Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is classified under contract TXMAS-25-45002 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $1,716.85, with an extended price of $1,716.85 and a delivery date of July 15, 2026 (zero days ARO). Line 2 specifies one unit at a unit price of $0.00 with no extended charge. The total contract value is $1,716.85. Delivery is to the Gulf Coast Water Authority at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591. The specific item descriptions are not detailed in the document, identified only as "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26304323
Order Date: 7/15/2026
Internal Tracking No.: 9903908896
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 1716.85 $1,716.85
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 $1,716.85
File details come from the government source that posted it. Updated .