26312361-0.pdf

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Attached to
TX|TXMAS-25-45002|26312361
Contract number
26312361
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26312361) dated July 28, 2026, issued by the San Jacinto River Authority - K2442, a Texas political subdivision located in Conroe, Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS.

The purchase order includes two line items for Grainger items with NIGP Code 45000, both with zero days advance required ordering (ARO) and delivery scheduled for July 28, 2026. The first item is priced at $150.98 with an extended price of $150.98, while the second item is priced at $0.00 with an extended price of $0.00, resulting in a total purchase order value of $150.98. Both items are ordered in quantities of one each. As a state agency purchase, the order qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26312361

Order Date: 7/28/2026

Internal Tracking No.: 9956680301

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 150.98 $150.98

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 $150.98

File details come from the government source that posted it. Updated .