26227035-0.pdf

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Attached to
TX|TXMAS-25-45002|26227035
Contract number
26227035
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26227035) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger for the San Jacinto River Authority (K2442), a Texas political subdivision located in Conroe, Texas. The purchase order is dated March 30, 2026, with an internal tracking number of 9721123132. The contractor is based in Austin, Texas, and will ship the ordered items to the San Jacinto River Authority's facility at 1577 Damsite Road, Conroe, Texas 77304.

The purchase order covers one line item: a Grainger Item classified under NIGP Code 45000, procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). The order quantity is one unit at a unit price of $25.91, resulting in an extended price and total order value of $25.91. As a state agency purchase, the order is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The San Jacinto River Authority contact for this purchase is (936) 588-7101.

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Text version

Offline Sale: Purchase Order PO No. 26227035

Order Date: 3/30/2026

Internal Tracking No.: 9721123132

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 25.91 $25.91

Total $25.91

File details come from the government source that posted it. Updated .