26312702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312702
- Contract number
- 26312702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312702) issued by the State of Texas, specifically the San Jacinto River Authority (K2442), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, with an internal tracking number of 9946792232. The purchase order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on the order date. Line 1 specifies a single item priced at $13.74, while Line 2 lists a single item at no cost ($0.00). Both items are designated with NIGP Code 45000 and have a delivery timeline of zero days (ARO). The total purchase order value is $13.74. The items will be shipped to the San Jacinto River Authority at 1577 Damsite Road, Conroe, Texas 77304, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26312702
Order Date: 7/28/2026
Internal Tracking No.: 9946792232
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 13.74 $13.74
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 $13.74
File details come from the government source that posted it. Updated .