26313352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313352
- Contract number
- 26313352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313352) issued by the Gulf Coast Water Authority (K0842), a Texas political subdivision located in Texas City, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 28, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on July 28, 2026. Line 1 specifies one unit at a unit price of $289.11 for an extended price of $289.11, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total purchase order value is $289.11. No detailed commodity descriptions are provided for the individual items beyond their identification as Grainger products under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26313352
Order Date: 7/28/2026
Internal Tracking No.: 9967109027
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 289.11 $289.11
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 $289.11
File details come from the government source that posted it. Updated .