26221455-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26221455
- Contract number
- 26221455
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221455) 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 located in Conroe, Texas. The vendor is W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was issued on March 24, 2026, with internal tracking number 9654314534.
The purchase order covers two Grainger items under NIGP Code 45000, with the first item priced at $1,791.57 per unit for a quantity of one each, and the second item at no cost ($0.00). The first item is procured under Contract TXMAS-25-45002, a TXMAS contract type. The total order value is $1,791.57. As a state entity purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Shipping is designated for the San Jacinto River Authority's location at 1577 Damsite Road, Conroe, Texas 77304.
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Text version
Offline Sale: Purchase Order PO No. 26221455
Order Date: 3/24/2026
Internal Tracking No.: 9654314534
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 1791.57 $1,791.57
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,791.57
File details come from the government source that posted it. Updated .