26304879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304879
- Contract number
- 26304879
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304879) dated July 15, 2026, issued by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is governed under the TXMAS-25-45002 contract with a contract type classification of TXMAS. The billing and shipping addresses are specified for the Sabine River Authority of Texas in Orange, Texas, and Grainger's location in Austin, Texas.
The purchase order itemizes two Grainger items under NIGP Code 45000, each with a quantity of one unit measured in each. Line item one is priced at $571.50 with an extended price of $571.50, while line item two is priced at $0.00 with an extended price of $0.00, resulting in a total order value of $571.50. Both items are designated for immediate delivery (ARO of 0 days) on the order date of July 15, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304879
Order Date: 7/15/2026
Internal Tracking No.: 9922703187
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 571.50 $571.50
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 $571.50
File details come from the government source that posted it. Updated .