26276700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276700
- Contract number
- 26276700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276700) issued by the Sabine River Authority of Texas (K1816), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Master Agreement Schedule (TXMAS) contract type.
The purchase order covers two line items of Grainger products with NIGP Code 45000 classification, totaling $263.62. Line 1 consists of one Grainger item priced at $263.62, while Line 2 consists of one Grainger item at no cost ($0.00). Both items are scheduled for delivery on June 19, 2026, with zero days advance notice required (ARO). The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. The shipment address is specified as the Sabine River Authority office in Orange, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26276700
Order Date: 6/19/2026
Internal Tracking No.: 9673078516
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 263.62 $263.62
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 $263.62
File details come from the government source that posted it. Updated .