26220787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220787
- Contract number
- 26220787
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220787) issued 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, headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, with the bill-to and ship-to addresses directed to the San Jacinto River Authority in Conroe, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $1,281.50 for an extended price of $1,281.50. Line 2 is for one unit at no charge ($0.00). The total order value is $1,281.50. As a state entity, the San Jacinto River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase was made through an established state contract with Grainger.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220787
Order Date: 3/24/2026
Internal Tracking No.: 9635934780
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 1281.50 $1,281.50
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,281.50
File details come from the government source that posted it. Updated .