26235765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235765
- Contract number
- 26235765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235765) issued on March 31, 2026, by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is tracked under Internal Tracking No. 9804756725 and references the statewide contract TXMAS-25-45002. The billing and shipping addresses are established for the San Jacinto River Authority located in Conroe, Texas, with the contractor based in Austin, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $608.47 for an extended price of $608.47. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract amount is $608.47. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the state or its political subdivisions. Federal excise taxes are similarly exempted except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235765
Order Date: 3/31/2026
Internal Tracking No.: 9804756725
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 608.47 $608.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $608.47
File details come from the government source that posted it. Updated .