26314059-0.pdf

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Attached to
TX|TXMAS-25-45002|26314059
Contract number
26314059
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26314059) issued by the Sabine River Authority of Texas (K1816) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is located in Orange, Texas, while the contractor is based in Austin, Texas. The transaction is conducted under a state sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state/city sales taxes for purchases of tangible personal property for exclusive government use.

The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with immediate delivery (ARO of 0 days) and a delivery date of July 29, 2026. Line item 1 is priced at $230.40 per unit for a quantity of one unit, while line item 2 is priced at $0.00 for a quantity of one unit. The total order value is $230.40. Both items are classified under NIGP Code 45000 and carry the same contract reference and delivery terms.

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Text version

Offline Sale: Purchase Order PO No. 26314059

Order Date: 7/29/2026

Internal Tracking No.: 9948130688

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 230.40 $230.40

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 $230.40

File details come from the government source that posted it. Updated .