26284960-0.pdf

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Attached to
TX|TXMAS-25-45002|26284960
Contract number
26284960
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26284960) issued by the Sabine River Authority of Texas (K1816), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was generated on June 23, 2026, with an internal tracking number of 9780075082. The order is being billed to and shipped to the Sabine River Authority's office in Orange, Texas. The transaction is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as noted in specific contracts.

The purchase order includes two line items for Grainger products under contract TXMAS-25-45002 (TXMAS contract type), both with zero days delivery and a delivery date of June 23, 2026. The first line item is priced at $110.34 per unit with a quantity of one each, resulting in an extended price of $110.34. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The total order value is $110.34. Item descriptions are not specified beyond the designation "GRAINGER ITEM," and specific commodity details are not detailed in the line items.

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Text version

Offline Sale: Purchase Order PO No. 26284960

Order Date: 6/23/2026

Internal Tracking No.: 9780075082

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: 6/23/2026

1 EACH 110.34 $110.34

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $110.34

File details come from the government source that posted it. Updated .