25219151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219151
- Contract number
- 25219151
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25219151) issued by the State of Texas, specifically for the San Jacinto River Authority, and purchased from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is dated 7/25/2025 and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract type, with an internal tracking number of 9585942494.
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $5,773.05. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. The shipping destination is the San Jacinto River Authority at 1577 Damsite Road in Conroe, Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency contact number being (936) 588-7101.
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Text version
Offline Sale: Purchase Order PO No. 25219151
Order Date: 7/25/2025
Internal Tracking No.: 9585942494
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 5773.05 $5,773.05
Total $5,773.05
File details come from the government source that posted it. Updated .