26306976-0.pdf

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Attached to
TX|TXMAS-25-45002|26306976
Contract number
26306976
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306976) 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.

The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $216.26, resulting in an extended price of $216.26. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $216.26, with delivery scheduled for July 15, 2026 (zero days ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision. The purchase order will be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304.

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Text version

Offline Sale: Purchase Order PO No. 26306976

Order Date: 7/15/2026

Internal Tracking No.: 9913909926

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 216.26 $216.26

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 $216.26

File details come from the government source that posted it. Updated .