25216082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216082
- Contract number
- 25216082
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25216082) issued by the San Jacinto River Authority, a Texas state agency, and purchased from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is dated 7/31/2025 and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism.
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $403.53. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by a Texas state entity. The shipping destination is the San Jacinto River Authority at 1577 Damsite Road in Conroe, Texas. The purchase is made under a state contract, indicating a pre-negotiated pricing and terms arrangement between the state and the vendor.
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Text version
Offline Sale: Purchase Order PO No. 25216082
Order Date: 7/31/2025
Internal Tracking No.: 9591940904
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 403.53 $403.53
Total $403.53
File details come from the government source that posted it. Updated .