26236737-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236737
- Contract number
- 26236737
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236737) issued by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is placed under the TXMAS-25-45002 contract, which is a statewide procurement agreement. The billing and shipping addresses are provided for both the contractor and the state agency, with contact information listed for the purchasing agent at the Sabine River Authority of Texas.
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item priced at $256.27, while Line 2 specifies one unit of a Grainger item with a unit price of $0.00. The total purchase order value is $256.27. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is intended for the exclusive use of the State of Texas. 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. 26236737
Order Date: 3/31/2026
Internal Tracking No.: 9816624242
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 256.27 $256.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $256.27
File details come from the government source that posted it. Updated .