26279370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279370
- Contract number
- 26279370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279370) issued by the San Jacinto River Authority – K2442, a special district in Conroe, Texas, to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The order was placed on June 20, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $1,282.86 per unit for one unit, while the second line item carries a unit price of $0.00 for one unit. Both items are scheduled for delivery on June 22, 2026, with zero days' advance receipt of order (ARO). The total contract value is $1,282.86. The purchase includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26279370
Order Date: 6/20/2026
Internal Tracking No.: 9675634894
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: 6/22/2026
1 EACH 1282.86 $1,282.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,282.86
File details come from the government source that posted it. Updated .