26313334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313334
- Contract number
- 26313334
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26313334) issued by the Gulf Coast Water Authority in Texas City, Texas (Agency Code K0842) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract framework. The State of Texas tax exemption applies to this transaction as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $1,170.60. Line 1 consists of one item priced at $1,170.60, while Line 2 represents one item with zero cost. Both items are designated for immediate delivery with zero days allowed for receipt of order (ARO), with the delivery date set for July 28, 2026. The total order value is $1,170.60, and no sales tax applies under the State of Texas exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26313334
Order Date: 7/28/2026
Internal Tracking No.: 9970874567
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 1170.60 $1,170.60
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 $1,170.60
File details come from the government source that posted it. Updated .