26312350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312350
- Contract number
- 26312350
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312350) issued by the San Jacinto River Authority - K2442, a Texas political subdivision, with an order date of July 28, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is placed under the TXMAS Statewide Procurement contract (TXMAS-25-45002) and is subject to Texas tax exemption provisions as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $383.44, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance receipt of order. The total purchase order amount is $383.44. The billing address is the San Jacinto River Authority facility located at 1577 Damsite Road, Conroe, Texas 77304, with the same location designated for shipment.
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Text version
Offline Sale: Purchase Order PO No. 26312350
Order Date: 7/28/2026
Internal Tracking No.: 9937196484
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 383.44 $383.44
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 $383.44
File details come from the government source that posted it. Updated .