26304842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304842
- Contract number
- 26304842
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304842) issued on July 15, 2026, by the Sabine River Authority of Texas (K1816), a political subdivision of the State of Texas. The ordering agency procured items from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase was made under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order comprises two line items, both categorized under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $254.86, while Line 2 specifies one unit at no charge ($0.00). Both items carry a delivery date of July 15, 2026, with zero days advance notice required. The total order value is $254.86. As a state entity, the Sabine River Authority of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26304842
Order Date: 7/15/2026
Internal Tracking No.: 9913604493
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: 7/15/2026
1 EACH 254.86 $254.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $254.86
File details come from the government source that posted it. Updated .