26304375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304375
- Contract number
- 26304375
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304375) issued by the Gulf Coast Water Authority (K0842) in Texas City, Texas, dated July 15, 2026. The purchasing entity is a political subdivision of the State of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is placed under the statewide TXMAS contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, with a combined total order value of $710.28. Line 1 specifies one Grainger item at a unit price of $710.28 for an extended price of $710.28, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance notice required. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision, and the State of Texas is exempt from all federal excise taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26304375
Order Date: 7/15/2026
Internal Tracking No.: 9928497479
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 710.28 $710.28
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 $710.28
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