26313358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313358
- Contract number
- 26313358
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313358) issued by the Gulf Coast Water Authority (K0842) in Texas City, Texas, and submitted to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first line item is priced at $153.78 per unit for one item, while the second line item is priced at $0.00 for one unit. Both items are scheduled for delivery on July 28, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $153.78, with no sales tax applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26313358
Order Date: 7/28/2026
Internal Tracking No.: 9970374865
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 153.78 $153.78
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 $153.78
File details come from the government source that posted it. Updated .