26220375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220375
- Contract number
- 26220375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220375) issued by the State of Texas through the San Jacinto River Authority (K2442) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on March 24, 2026, and will be shipped to the San Jacinto River Authority's facilities in Conroe, Texas. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line item one consists of one Grainger item with a unit price of $1,572.25 and extended price of $1,572.25. Line item two is also a Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are categorized under NIGP code 45000 and measured in units of "EACH." The total contract value is $1,572.25. The specific commodity descriptions for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26220375
Order Date: 3/24/2026
Internal Tracking No.: 9651974397
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 1572.25 $1,572.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,572.25
File details come from the government source that posted it. Updated .