26276296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276296
- Contract number
- 26276296
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276296) issued on June 19, 2026, by the Sabine River Authority of Texas (K1816), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division agreement. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items), with delivery scheduled for the order date of June 19, 2026. Line 1 specifies one unit at a unit price of $1,221.25, resulting in an extended price of $1,221.25. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $1,221.25. Both items are subject to zero days' advance request order (ARO), indicating immediate delivery. The specific commodity descriptions for the line items are not detailed in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26276296
Order Date: 6/19/2026
Internal Tracking No.: 9662969501
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: 6/19/2026
1 EACH 1221.25 $1,221.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,221.25
File details come from the government source that posted it. Updated .