26229400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229400
- Contract number
- 26229400
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229400) issued on March 30, 2026, by the State of Texas through the San Jacinto River Authority (K2442), a special district political subdivision located in Conroe, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the San Jacinto River Authority serving as the purchasing agency.
The purchase order covers one line item for Grainger Items under TXMAS-25-45002, a TXMAS contract type, with a unit price of $2,415.03 per each. A single unit is ordered for a total contract value of $2,415.03. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The order is to be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304.
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Text version
Offline Sale: Purchase Order PO No. 26229400
Order Date: 3/30/2026
Internal Tracking No.: 9728582165
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2415.03 $2,415.03
Total $2,415.03
File details come from the government source that posted it. Updated .