26276659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276659
- Contract number
- 26276659
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276659) dated June 19, 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 is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 master agreement contract.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on June 19, 2026. Line 1 specifies one unit at a unit price of $188.52, resulting in an extended price of $188.52. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $188.52. Both items are subject to the TXMAS contract type with zero days for Advance Required Order (ARO). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured 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. 26276659
Order Date: 6/19/2026
Internal Tracking No.: 9662814731
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 188.52 $188.52
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 $188.52
File details come from the government source that posted it. Updated .