26226541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226541
- Contract number
- 26226541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226541) dated March 30, 2026, issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. 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).
The purchase order covers one Grainger Item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $51.82, for a total purchase amount of $51.82. The item is to be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304. No option periods, renewals, set-asides, or additional contract terms are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26226541
Order Date: 3/30/2026
Internal Tracking No.: 9721290535
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 51.82 $51.82
Total $51.82
File details come from the government source that posted it. Updated .