26304852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304852
- Contract number
- 26304852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304852) issued on July 15, 2026, by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract type (TXMAS-25-45002). The order is being shipped to the Sabine River Authority of Texas in Orange, Texas, with billing to the same entity at PO BOX 579.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with a delivery date of July 15, 2026 and zero days required for arrival. Line 1 consists of one Grainger item priced at $640.90 with an extended price of $640.90, while Line 2 consists of one Grainger item priced at $0.00 with no charge. The total order value is $640.90. As a state entity, the Sabine River Authority of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26304852
Order Date: 7/15/2026
Internal Tracking No.: 9915415682
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 640.90 $640.90
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 $640.90
File details come from the government source that posted it. Updated .