26306995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306995
- Contract number
- 26306995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306995) issued on July 15, 2026, by the San Jacinto River Authority (K2442), a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a commercial supplies contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The purchasing agency is located in Conroe, Texas, with the contractor based in Austin, Texas.
The purchase order covers two Grainger items with NIGP Code 45000, each with a quantity of one unit measured in "Each." The first item is priced at $19.47, while the second item is priced at $0.00. The total order value is $19.47. Both items are subject to immediate delivery (0 days ARO) with a delivery date of July 15, 2026, the same as the order date. The State of Texas sales tax exemption applies to this purchase, as the goods are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306995
Order Date: 7/15/2026
Internal Tracking No.: 9920493831
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 19.47 $19.47
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 $19.47
File details come from the government source that posted it. Updated .