26314056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314056
- Contract number
- 26314056
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314056) issued on July 29, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type.
The order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $275.89 with an extended price of $275.89. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $275.89. Both items have a delivery date of July 29, 2026, with zero days ARO (After Receipt of Order). The purchase order includes a State and City Sales Tax Exemption Certificate, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases made for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314056
Order Date: 7/29/2026
Internal Tracking No.: 9940664312
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 275.89 $275.89
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 $275.89
File details come from the government source that posted it. Updated .