26306988-0.pdf

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Attached to
TX|TXMAS-25-45002|26306988
Contract number
26306988
Issued by
Texas

About this file

This is an offline purchase order (PO No. 26306988) issued by the San Jacinto River Authority - K2442, a Texas political subdivision located in Conroe, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, on July 15, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).

The order consists of two line items, both classified as NIGP Code 45000 items from Grainger. Line 1 specifies a Grainger item with a unit price of $496.60 and extended price of $496.60. Line 2 specifies a second Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are ordered in quantities of one each, with delivery scheduled for July 15, 2026 (zero days after receipt of order). The total purchase order amount is $496.60. As a state entity, the San Jacinto River Authority is exempt from federal excise taxes and 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. 26306988

Order Date: 7/15/2026

Internal Tracking No.: 9916332860

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 496.60 $496.60

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 $496.60

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