26306953-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306953
- Contract number
- 26306953
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306953) issued by the San Jacinto River Authority - K2442, a Texas special district, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was placed on July 15, 2026, and is billed to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304, with shipment to a US location. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the state's sales tax exemption certification.
The purchase order covers two line items, both classified under NIGP Code 45000, procured through the TXMAS-25-45002 contract under the TXMAS contract type with zero days delivery required. Line 1 consists of one Grainger item priced at $94.51, while Line 2 consists of one Grainger item at no cost ($0.00). The total purchase order value is $94.51. Both items are scheduled for delivery on July 15, 2026. The order is exempt from federal excise taxes and Texas sales tax as it is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306953
Order Date: 7/15/2026
Internal Tracking No.: 9911119262
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 94.51 $94.51
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 $94.51
File details come from the government source that posted it. Updated .