26307021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307021
- Contract number
- 26307021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307021) dated July 15, 2026, issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item priced at $271.95, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total purchase order value is $271.95. The goods are to be shipped to the San Jacinto River Authority's facility located at 1577 Damsite Road, Conroe, Texas 77304.
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Text version
Offline Sale: Purchase Order PO No. 26307021
Order Date: 7/15/2026
Internal Tracking No.: 9921117892
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 271.95 $271.95
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 $271.95
File details come from the government source that posted it. Updated .