26312367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312367
- Contract number
- 26312367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312367) dated July 28, 2026, issued by the San Jacinto River Authority (K2442), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both classified as GRAINGER ITEMs under NIGP Code 45000, with a combined total value of $102.30. Line item 1 is priced at $102.30 for one unit, while line item 2 is priced at $0.00 for one unit. Both items have a delivery date of July 28, 2026, with zero days for Arrival and Readiness (ARO). The purchase is exempt from Texas sales tax as it is procured for the exclusive use of the State of Texas or a Texas political subdivision, as certified under Texas Tax Code Section 151.309(4). The bill-to address is the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304, with shipping to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26312367
Order Date: 7/28/2026
Internal Tracking No.: 9949964077
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 102.30 $102.30
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 $102.30
File details come from the government source that posted it. Updated .