26296139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296139
- Contract number
- 26296139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296139) issued on July 13, 2026, by the San Jacinto River Authority - K2442, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is placed under the TXMAS-25-45002 state contract and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one item at a unit price of $125.58 for an extended price of $125.58, with an immediate delivery date of July 13, 2026. Line 2 lists one item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The total order value is $125.58. Both items are subject to a zero-day delivery window (ARO). As a state entity, the San Jacinto River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296139
Order Date: 7/13/2026
Internal Tracking No.: 9865104419
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: 7/13/2026
1 EACH 125.58 $125.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $125.58
File details come from the government source that posted it. Updated .