26298429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298429
- Contract number
- 26298429
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26298429) issued on July 13, 2026, by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the State of Texas procurement framework, which exempts the state from federal excise taxes and sales taxes.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on the order date. Line item 1 is priced at $469.50 per unit with a quantity of one, while line item 2 is priced at $0.00 with a quantity of one, resulting in a total order value of $469.50. Both items are designated for delivery to the Sabine River Authority of Texas in Orange, Texas, with zero days advance required order (ARO).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26298429
Order Date: 7/13/2026
Internal Tracking No.: 9893360330
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: 7/13/2026
1 EACH 469.50 $469.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $469.50
File details come from the government source that posted it. Updated .