26229593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229593
- Contract number
- 26229593
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229593) issued on March 31, 2026, by the San Jacinto River Authority (K2442), a Texas political subdivision, from the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The San Jacinto River Authority, based at 1577 Damsite Road, Conroe, Texas 77304, serves as both the bill-to and ultimate recipient of the ordered items.
The purchase order covers Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. One unit of unspecified Grainger items is ordered at a unit price of $2,269.43 for an extended price and total order value of $2,269.43. The order is issued under Texas's sales tax exemption for state and political subdivision purchases. No federal excise taxes apply except as noted in the underlying contract. The internal tracking number for this transaction is 9728835472.
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Text version
Offline Sale: Purchase Order PO No. 26229593
Order Date: 3/31/2026
Internal Tracking No.: 9728835472
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 2269.43 $2,269.43
Total $2,269.43
File details come from the government source that posted it. Updated .