26231394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231394
- Contract number
- 26231394
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231394) dated March 31, 2026, issued by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger. The purchase order is issued under the State of Texas Statewide Procurement Division and reflects a transaction between a state political subdivision and a commercial supplier. The bill-to and ship-to addresses confirm delivery to the Sabine River Authority's location in Orange, Texas.
The purchase order covers Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. A single line item for one unit is listed at a unit price of $472.40, resulting in a total extended price and order amount of $472.40. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26231394
Order Date: 3/31/2026
Internal Tracking No.: 9736889362
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 472.40 $472.40
Total $472.40
File details come from the government source that posted it. Updated .