26276653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276653
- Contract number
- 26276653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276653) issued by the San Jacinto River Authority – K2442, a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance and operational products. The purchase order was executed on June 19, 2026, and is governed under the TXMAS contract framework (TXMAS-25-45002). The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement, and the San Jacinto River Authority claims a sales tax exemption as a political subdivision of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), with immediate delivery (zero days ARO) on the order date. The first line item is priced at $466.38 per unit with a quantity of one, generating an extended price of $466.38. The second line item has a unit price of $0.00 with a quantity of one, resulting in no additional cost. The total contract value is $466.38. Delivery is designated to the San Jacinto River Authority's facility located at 1577 Damsite Road, Conroe, Texas 77304. Federal excise taxes are exempt under this procurement, consistent with the State of Texas tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26276653
Order Date: 6/19/2026
Internal Tracking No.: 9661920984
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 466.38 $466.38
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 $466.38
File details come from the government source that posted it. Updated .