26220909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220909
- Contract number
- 26220909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220909) issued on March 24, 2026, by the San Jacinto River Authority - K2442, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $146.40 per unit with a quantity of one, totaling $146.40. The second line item is priced at $0.00 per unit with a quantity of one, totaling $0.00. The overall purchase order total is $146.40. Goods are to be shipped to the San Jacinto River Authority office at 1577 Damsite Road, Conroe, Texas 77304. The specific details of the commodities ordered are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26220909
Order Date: 3/24/2026
Internal Tracking No.: 9655977560
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 146.40 $146.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $146.40
File details come from the government source that posted it. Updated .