26314041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314041
- Contract number
- 26314041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314041) issued on July 29, 2026, by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger. The purchase order reflects a transaction between a Texas state political subdivision and a national supplier of industrial and maintenance products. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. Line item 1 is priced at $754.64, while line item 2 is priced at $0.00. The total order value is $754.64. Both items are scheduled for immediate delivery (ARO of 0 days) on July 29, 2026. The order is being shipped to the Sabine River Authority's address in Orange, Texas. As a state entity, the Sabine River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314041
Order Date: 7/29/2026
Internal Tracking No.: 9962973377
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: 7/29/2026
1 EACH 754.64 $754.64
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $754.64
File details come from the government source that posted it. Updated .