26312072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312072
- Contract number
- 26312072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312072) issued on July 28, 2026, by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase is made under the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemptions as claimed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $3,794.91 for an extended price of $3,794.91, with delivery on the same date (ARO of 0 days). Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00, also with immediate delivery. The total contract value is $3,794.91. Specific item descriptions are not detailed in the document, though both items reference the same contract number and delivery terms. The order is exempt from Federal Excise Taxes and claims exemption from all applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26312072
Order Date: 7/28/2026
Internal Tracking No.: 9949956875
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: 7/28/2026
1 EACH 3794.91 $3,794.91
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $3,794.91
File details come from the government source that posted it. Updated .