26229826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229826
- Contract number
- 26229826
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229826) issued by the State of Texas on March 31, 2026. The purchasing agency is the San Jacinto River Authority (K2442), located in Conroe, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the TXMAS statewide procurement contract.
The purchase order covers Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002. The order consists of one line item for a quantity of one unit at a unit price of $1,005.24, resulting in a total extended price of $1,005.24. The goods are to be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304. As a state entity, the San Jacinto River Authority is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26229826
Order Date: 3/31/2026
Internal Tracking No.: 9732463584
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 1005.24 $1,005.24
Total $1,005.24
File details come from the government source that posted it. Updated .