26300176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300176
- Contract number
- 26300176
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300176) issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed on July 14, 2026, and is processed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be shipped to the San Jacinto River Authority's facility at 1577 Damsite Road, Conroe, Texas 77304.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on July 14, 2026. The first line item is a Grainger Item with a unit price of $1,245.30 for one unit, totaling $1,245.30 in extended price. The second line item is also a Grainger Item priced at $0.00 for one unit. The total purchase order value is $1,245.30. As a state entity, the San Jacinto River Authority is exempt from federal excise taxes and claims exemption from 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. 26300176
Order Date: 7/14/2026
Internal Tracking No.: 9873478938
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 1245.30 $1,245.30
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 $1,245.30
File details come from the government source that posted it. Updated .