25215184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215184
- Contract number
- 25215184
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215184) issued on 7/31/2025 by the Sabine River Authority of Texas, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single Grainger item, with a unit price of $84.40, totaling $84.40. The contract references TXMAS-25-45002 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of the State of Texas. The transaction is structured as an offline sale, with the item to be shipped to the Sabine River Authority in Orange, Texas. The purchase is exempt from federal excise taxes, consistent with state procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 25215184
Order Date: 7/31/2025
Internal Tracking No.: 9592073838
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Sabine River Authority Of Tx - K1816
PO BOX 579
ORANGE Texas 77631
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
Sabine River Authority Of Tx - K1816
(409) 746-2192
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
1 EACH 84.40 $84.40
Total $84.40
File details come from the government source that posted it. Updated .