25215881-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215881
- Contract number
- 25215881
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215881) issued on 7/31/2025 by the Trinity River Authority of Texas, a Texas state agency, to W.W. Grainger, Inc. (located in Austin, TX). The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and federal taxes under specific Texas Tax Code provisions.
The purchase order is for a single Grainger item under the TXMAS-25-45002 state contract, with a unit price of $65.64. The total order amount is $65.64, and the item will be shipped to the Trinity River Authority in Arlington, Texas. The contract type is identified as TXMAS (Texas Multiple Award Schedule), which suggests this is part of a pre-negotiated state procurement vehicle allowing governmental entities to purchase goods efficiently through a standardized contract mechanism.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25215881
Order Date: 7/31/2025
Internal Tracking No.: 9591745576
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 65.64 $65.64
Total $65.64
File details come from the government source that posted it. Updated .