26279982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279982
- Contract number
- 26279982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279982) issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is being fulfilled under the TXMAS-25-45002 contract, which is a TXMAS contract type. The bill-to address is San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304, with the goods to be shipped to the same location.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 is for one unit priced at $206.88 with an extended price of $206.88, while Line 2 is for one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of June 22, 2026, with zero days ARO (After Receipt of Order). The total order value is $206.88. As a state entity, the San Jacinto River Authority is exempt from all Federal Excise Taxes except as specifically noted in the contract, and the purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26279982
Order Date: 6/20/2026
Internal Tracking No.: 9695455718
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 206.88 $206.88
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 $206.88
File details come from the government source that posted it. Updated .