26291702-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291702
- Contract number
- 26291702
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291702) issued on July 10, 2026, between W.W. Grainger, Inc. dba Grainger and the Sabine River Authority of Texas (Agency K1816), a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, while the billing and shipping address for the Sabine River Authority is PO Box 579, Orange, Texas 77631.
The purchase order includes two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery on the order date. Line 1 specifies one unit at $96.17 for an extended price of $96.17, while Line 2 specifies one unit at no charge ($0.00). The total order value is $96.17. Both items are classified under NIGP Code 45000. The State of Texas tax exemption applies to this purchase for tangible personal property, exempting the order from Federal Excise Taxes and 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. 26291702
Order Date: 7/10/2026
Internal Tracking No.: 9852840462
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: 7/10/2026
1 EACH 96.17 $96.17
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $96.17
File details come from the government source that posted it. Updated .