26304865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304865
- Contract number
- 26304865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304865) dated July 15, 2026, issued 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 framework (Contract: TXMAS-25-45002). The order qualifies for state and city sales tax exemption as property being secured for exclusive use by the State of Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery on the order date (July 15, 2026) and zero days advance required notice. Line item one is priced at $87.95 for one unit, while line item two has a unit price of $0.00 for one unit. The total purchase order value is $87.95. Both items are sourced from Grainger under the same TXMAS master contract. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26304865
Order Date: 7/15/2026
Internal Tracking No.: 9923813092
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 87.95 $87.95
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 $87.95
File details come from the government source that posted it. Updated .