26314047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314047
- Contract number
- 26314047
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314047) issued on July 29, 2026, by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items under NIGP Code 45000 (Grainger Items), both referenced under contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 specifies one unit at $427.25, while Line 2 specifies one unit at $0.00. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt of order (ARO). The total purchase order value is $427.25. The items will be shipped to the Sabine River Authority of Texas in Orange, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314047
Order Date: 7/29/2026
Internal Tracking No.: 9954521416
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 427.25 $427.25
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 $427.25
File details come from the government source that posted it. Updated .