26283588-0.pdf

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Attached to
TX|TXMAS-25-45002|26283588
Contract number
26283588
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26283588) issued on June 23, 2026, by the San Jacinto River Authority - K2442, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program. The purchase order was placed under contract TXMAS-25-45002, with delivery scheduled for the order date.

The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total value of $175.48. Line 1 specifies one Grainger item at a unit price of $175.48, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are designated for immediate delivery with zero days ARO (As Required Order). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision. No specific product descriptions, option periods, or renewal terms are detailed in the document.

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Text version

Offline Sale: Purchase Order PO No. 26283588

Order Date: 6/23/2026

Internal Tracking No.: 9791104160

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: 6/23/2026

1 EACH 175.48 $175.48

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $175.48

File details come from the government source that posted it. Updated .