26313348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313348
- Contract number
- 26313348
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26313348) issued on July 28, 2026, by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, Texas. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract with a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $379.32. Line 1 specifies a single item at a unit price of $379.32 with an extended price of $379.32, while Line 2 lists a single item at no cost ($0.00). Both items are subject to immediate delivery (0 days ARO) with a delivery date of July 28, 2026. The order is issued under the State of Texas sales tax exemption certificate, which exempts the purchase from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26313348
Order Date: 7/28/2026
Internal Tracking No.: 9953160596
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 379.32 $379.32
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 $379.32
File details come from the government source that posted it. Updated .