25215610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215610
- Contract number
- 25215610
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215610) issued by the Trinity River Authority of Texas on 7/29/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes under Texas state regulations. The document includes contractor information for Grainger, located in Austin, TX, and billing/shipping details for the Trinity River Authority in Arlington, Texas.
The purchase order covers a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $198.70, resulting in a total contract value of $198.70. The contract type is identified as TXMAS, which suggests it is part of a state-wide procurement vehicle allowing multiple vendors to provide goods or services to Texas government entities. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a specific NIGP (National Institute of Governmental Purchasing) code of 45000.
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Text version
Offline Sale: Purchase Order PO No. 25215610
Order Date: 7/29/2025
Internal Tracking No.: 9588278904
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Trinity River Authority Of Tx - K2205
PO BOX 60
ARLINGTON Texas 76004
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
Trinity River Authority Of Tx - K2205
(817) 467-4343
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
1 EACH 198.70 $198.70
Total $198.70
File details come from the government source that posted it. Updated .