26273663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273663
- Contract number
- 26273663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273663) issued by the Sabine River Authority of Texas (K1816), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The Sabine River Authority is located in Orange, Texas, and Grainger's fulfillment center is based in Austin, Texas.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000, with immediate delivery on the order date (ARO of 0 days). Line 1 specifies one Grainger item priced at $410.46, while Line 2 lists one Grainger item at no cost ($0.00). The total purchase order value is $410.46. As a state entity, the Sabine River Authority claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26273663
Order Date: 6/18/2026
Internal Tracking No.: 9602678659
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 410.46 $410.46
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 $410.46
File details come from the government source that posted it. Updated .