26218533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218533
- Contract number
- 26218533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218533) issued on March 24, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the San Jacinto River Authority (K2442), a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is billed to and will be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $898.37 for an extended price of $898.37. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $898.37. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26218533
Order Date: 3/24/2026
Internal Tracking No.: 9638735929
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 898.37 $898.37
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $898.37
File details come from the government source that posted it. Updated .