26271311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271311
- Contract number
- 26271311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271311) issued on June 18, 2026, by the San Jacinto River Authority - K2442 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order is placed under the TXMAS-25-45002 contract, which is a state of Texas cooperative purchasing agreement. The San Jacinto River Authority, located in Conroe, Texas, serves as both the billing and receiving entity for this transaction.
The purchase order encompasses two line items classified under NIGP Code 45000 (general supplies). Line 1 specifies one Grainger item with a unit price of $132.49 and an extended price of $132.49, with delivery scheduled for June 18, 2026 (zero days after receipt of order). Line 2 specifies a second Grainger item with zero cost. The total contract value is $132.49. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271311
Order Date: 6/18/2026
Internal Tracking No.: 9606743236
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 132.49 $132.49
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $132.49
File details come from the government source that posted it. Updated .