26230661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230661
- Contract number
- 26230661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230661) issued by the San Jacinto River Authority (K2442), a Texas special district, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and is subject to the State of Texas sales tax exemption for political subdivisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Grainger items under TXMAS contract TXMAS-25-45002, with a quantity of one unit at a unit price of $389.38, resulting in an extended price and total order value of $389.38. The order is to be shipped to the San Jacinto River Authority's address in Conroe, Texas. No Federal Excise Taxes apply to this purchase under the State of Texas exemption. The purchase order includes standard procurement disclaimers and identifies the agency purchaser contact information at (936) 588-7101.
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Text version
Offline Sale: Purchase Order PO No. 26230661
Order Date: 3/31/2026
Internal Tracking No.: 9737980731
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 389.38 $389.38
Total $389.38
File details come from the government source that posted it. Updated .