26304340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304340
- Contract number
- 26304340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304340) dated July 15, 2026, issued by the Gulf Coast Water Authority (K0842), a political subdivision of the State of Texas located in Texas City, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the TXMAS-25-45002 contract with a contract type designation of TXMAS through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items with zero days of delivery allowance and a delivery date of July 15, 2026. The first line item is priced at $2,652.20 per unit with a quantity of one each, resulting in an extended price of $2,652.20. The second line item is priced at $0.00 and carries no financial obligation. The total purchase order value is $2,652.20. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of the State of Texas or a Texas political subdivision. The purchaser contact information lists a phone number of (832) 645-1254 for the Gulf Coast Water Authority.
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Text version
Offline Sale: Purchase Order PO No. 26304340
Order Date: 7/15/2026
Internal Tracking No.: 9912083715
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 2652.20 $2,652.20
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 $2,652.20
File details come from the government source that posted it. Updated .