26312327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312327
- Contract number
- 26312327
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312327) issued by the San Jacinto River Authority - K2442 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The purchase order was created on July 28, 2026, with an internal tracking number of 9963667895. The order is billed to and shipped to the San Jacinto River Authority's facilities in Conroe, Texas.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items) procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $669.14, resulting in an extended price of $669.14. Line 2 specifies one unit at no cost ($0.00 extended price). The total purchase order value is $669.14, with both items scheduled for immediate delivery (zero days ARO) on July 28, 2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312327
Order Date: 7/28/2026
Internal Tracking No.: 9963667895
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: 7/28/2026
1 EACH 669.14 $669.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $669.14
File details come from the government source that posted it. Updated .