26276944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276944
- Contract number
- 26276944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276944) issued by the San Jacinto River Authority - K2442, a special district in Conroe, Texas, to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order was placed on June 19, 2026, through the TXMAS state contract framework administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The state of Texas claims a sales tax exemption for this purchase as it is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both generic Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit priced at $96.32 for a total extended price of $96.32, with an immediate delivery date of June 19, 2026 and zero advance request order (ARO) days. Line 2 specifies one unit at zero cost with an extended price of $0.00 under identical delivery and contract terms. The total order value is $96.32. No quantities, specific product descriptions, or detailed specifications are provided in the document for either line item.
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Text version
Offline Sale: Purchase Order PO No. 26276944
Order Date: 6/19/2026
Internal Tracking No.: 9678413650
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 96.32 $96.32
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 $96.32
File details come from the government source that posted it. Updated .