26272212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272212
- Contract number
- 26272212
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272212) dated June 18, 2026, issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement (Contract TXMAS-25-45002).
The purchase order covers two Grainger items under NIGP Code 45000, both with a delivery date of June 18, 2026 and zero days ARO (As Required Order). Line 1 specifies one item at a unit price of $819.65, resulting in an extended price of $819.65. Line 2 specifies one item at a unit price of $0.00 with no charge. The total order value is $819.65. The goods are being 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 has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272212
Order Date: 6/18/2026
Internal Tracking No.: 9621513614
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 819.65 $819.65
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 $819.65
File details come from the government source that posted it. Updated .