26280003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280003
- Contract number
- 26280003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280003) issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for procurement of commodities under the TXMAS-25-45002 contract. The order was placed on June 20, 2026, with delivery scheduled for June 22, 2026, to the San Jacinto River Authority facility located at 1577 Damsite Road, Conroe, Texas 77304.
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $264.06 and a second item at no charge ($0.00), resulting in a total order value of $264.06. Both items are ordered in a quantity of one each and are subject to delivery within zero days (ARO). The State of Texas tax exemption applies to this procurement as the property is being secured for the exclusive use of a Texas political subdivision, exempting the order from state and city sales taxes and federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26280003
Order Date: 6/20/2026
Internal Tracking No.: 9690949426
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 264.06 $264.06
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 $264.06
File details come from the government source that posted it. Updated .