26299922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299922
- Contract number
- 26299922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299922) issued by the San Jacinto River Authority (K2442), a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 14, 2026, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser is a Texas political subdivision.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $239.92, resulting in an extended price of $239.92. Line 2 lists another Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 14, 2026, with zero days allowed for receipt and acceptance. The total purchase order amount is $239.92, with immediate delivery required. The items will be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299922
Order Date: 7/14/2026
Internal Tracking No.: 9882100135
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: 7/14/2026
1 EACH 239.92 $239.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $239.92
File details come from the government source that posted it. Updated .