26272691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272691
- Contract number
- 26272691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272691) issued by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is located in Orange, Texas, while the contractor is based in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). The first line item is priced at $382.05 per unit, with a quantity of one each, totaling $382.05. The second line item is priced at $0.00 per unit, also with a quantity of one each, totaling $0.00. The overall order total is $382.05. As a state entity, the Sabine River Authority of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272691
Order Date: 6/18/2026
Internal Tracking No.: 9602386675
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 382.05 $382.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $382.05
File details come from the government source that posted it. Updated .