26314053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314053
- Contract number
- 26314053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314053) issued by the Sabine River Authority of Texas (K1816), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is subject to Texas sales tax exemption as a purchase by a state political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $305.32. The first line item is priced at $305.32 for one unit, while the second line item is priced at $0.00 for one unit. Both items are scheduled for delivery on July 29, 2026, with zero days advance receipt of order (ARO). The state of Texas is exempt from Federal Excise Taxes except as specifically noted in the underlying contract, and no sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314053
Order Date: 7/29/2026
Internal Tracking No.: 9965369029
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 305.32 $305.32
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 $305.32
File details come from the government source that posted it. Updated .