26232000-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26232000
Contract number
26232000
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26232000) issued by the San Jacinto River Authority - K2442 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor. The order was placed on March 31, 2026, with delivery to the San Jacinto River Authority's location in Conroe, Texas. The purchase is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for use by a Texas political subdivision.

The purchase order covers one line item for Grainger items under the state's TXMAS master contract (TXMAS-25-45002) with NIGP commodity code 45000. The order quantity is one unit at a unit price of $830.20, resulting in a total extended price of $830.20. No specific item description or part number is detailed in the line item; the purchase references only generic "Grainger Items" under the master contract framework. The purchase order does not indicate any option periods, renewals, set-asides, or additional terms beyond the standard state procurement requirements and tax exemptions.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26232000

Order Date: 3/31/2026

Internal Tracking No.: 9733529375

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 830.20 $830.20

Total $830.20

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