26280890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280890
- Contract number
- 26280890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280890) issued by the San Jacinto River Authority – K2442, a special district in Texas, for procurement through the State of Texas Statewide Procurement Division. The order was placed on June 20, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate, as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger Items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $464.07, while Line 2 specifies one unit priced at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice for arrival. The total order value is $464.07. The specific commodities ordered are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26280890
Order Date: 6/20/2026
Internal Tracking No.: 9686525263
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 464.07 $464.07
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 $464.07
File details come from the government source that posted it. Updated .