26276304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276304
- Contract number
- 26276304
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276304) issued on June 19, 2026, by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract type.
The purchase order covers two Grainger items under NIGP Code 45000, with a delivery date of June 19, 2026 and zero days ARO (After Receipt of Order). Line item 1 specifies one unit at $420.60, while line item 2 specifies one unit at $0.00. The total contract value is $420.60. The order is placed under the State of Texas sales tax exemption certificate, which exempts the purchase from federal excise taxes and state and city sales taxes as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276304
Order Date: 6/19/2026
Internal Tracking No.: 9663045814
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: 6/19/2026
1 EACH 420.60 $420.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $420.60
File details come from the government source that posted it. Updated .