26306942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306942
- Contract number
- 26306942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306942) issued on July 15, 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 purchase order references Contract TXMAS-25-45002, a TXMAS contract type, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both identified as Grainger items with identical delivery dates of July 15, 2026, and zero days advance request for order (ARO). Line 1 specifies one unit at $82.16, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $82.16. Both items fall under NIGP Code 45000 and are classified as commodity/supplier items. No additional details regarding the specific nature of the goods, option periods, renewals, or set-asides are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26306942
Order Date: 7/15/2026
Internal Tracking No.: 9903669746
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: 7/15/2026
1 EACH 82.16 $82.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $82.16
File details come from the government source that posted it. Updated .