26276608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276608
- Contract number
- 26276608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276608) 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at $120.65, and Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on June 19, 2026, with zero days advance notice required. The total contract value is $120.65. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276608
Order Date: 6/19/2026
Internal Tracking No.: 9692943864
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 120.65 $120.65
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 $120.65
File details come from the government source that posted it. Updated .