26304370-0.pdf

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Attached to
TX|TXMAS-25-45002|26304370
Contract number
26304370
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304370) issued by the Gulf Coast Water Authority - K0842 (a Texas political subdivision located in Texas City, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is a Statewide Procurement contract type. The order is being billed to and shipped to the Gulf Coast Water Authority's facility at 4243 Emmett F. Lowry Expressway, Texas City, Texas 77591.

The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items). Line item 1 comprises one unit priced at $1,675.52 with an extended price of $1,675.52, while line item 2 comprises one unit priced at $0.00 with an extended price of $0.00. The total order value is $1,675.52. Both items are scheduled for delivery on the order date (July 15, 2026) with zero days ARO (After Receipt of Order). The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26304370

Order Date: 7/15/2026

Internal Tracking No.: 9921156643

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 1675.52 $1,675.52

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 $1,675.52

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