26224876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224876
- Contract number
- 26224876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224876) issued on March 30, 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 located in Conroe, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was signed by Bobby Pounds and includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order is for one Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a unit price of $2,396.00 and an extended price of $2,396.00, for a total order value of $2,396.00. The item is classified under NIGP Code 45000. The specific commodity description is not detailed in the purchase order, but the order is to be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26224876
Order Date: 3/30/2026
Internal Tracking No.: 9724512877
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 2396.00 $2,396.00
Total $2,396.00
File details come from the government source that posted it. Updated .