26286604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286604
- Contract number
- 26286604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286604) issued by the San Jacinto River Authority - K2442, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is dated June 24, 2026, and represents a transaction under the TXMAS-25-45002 contract with TXMAS contract type. The purchasing agency is located in Conroe, Texas, and the contractor is based in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) to be delivered on June 24, 2026 with zero days' advance notice required. The first line item is priced at $336.34 for one unit, while the second line item is listed at no charge ($0.00). The total contract value is $336.34. Both items are subject to Texas sales tax exemption as purchases for the exclusive use of a Texas political subdivision. The State of Texas maintains exemption from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26286604
Order Date: 6/24/2026
Internal Tracking No.: 9766110507
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: 6/24/2026
1 EACH 336.34 $336.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $336.34
File details come from the government source that posted it. Updated .