26219751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219751
- Contract number
- 26219751
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219751) issued on March 24, 2026, by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this transaction, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $142.96, while Line 2 lists one unit at no charge ($0.00). The total contract value is $142.96. The goods are to be shipped to the Sabine River Authority's address in Orange, Texas 77631, with billing directed to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26219751
Order Date: 3/24/2026
Internal Tracking No.: 9646879586
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 142.96 $142.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $142.96
File details come from the government source that posted it. Updated .