26307050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307050
- Contract number
- 26307050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307050) issued by the San Jacinto River Authority – K2442, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement agreement. The San Jacinto River Authority is the purchasing entity and bill-to party, with the delivery location specified as 1577 Damsite Road, Conroe, Texas 77304.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with delivery required on July 15, 2026. Line 1 consists of one unit priced at $211.53, while Line 2 consists of one unit at no charge ($0.00). The total order value is $211.53. Both items are subject to zero-day delivery, indicating immediate availability. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307050
Order Date: 7/15/2026
Internal Tracking No.: 9928223537
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 211.53 $211.53
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 $211.53
File details come from the government source that posted it. Updated .