25215921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215921
- Contract number
- 25215921
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215921) issued by the San Jacinto River Authority, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is dated 7/25/2025 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a single Grainger item, with a unit price of $20.89, totaling $20.89. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of a Texas state entity. The contract type is identified as TXMAS, which typically indicates a state-negotiated pricing agreement, and the specific contract number is TXMAS-25-45002. The item will be shipped to the San Jacinto River Authority at 1577 Damsite Road in Conroe, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25215921
Order Date: 7/25/2025
Internal Tracking No.: 9586003296
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
San Jacinto River Authority - K2442
1577 DAMSITE ROAD
CONROE Texas 77304
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
San Jacinto River Authority - K2442
(936) 588-7101
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
1 EACH 20.89 $20.89
Total $20.89
File details come from the government source that posted it. Updated .