25216588-0.pdf

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Attached to
TX|TXMAS-25-45002|25216588
Contract number
25216588
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25216588) issued by the Trinity River Authority of Texas on 7/25/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract. The transaction involves a state government agency purchasing from a commercial supplier, with specific tax exemption provisions under Texas Tax Code.

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 $1,560.00, resulting in a total contract value of $1,560.00. The specific details of the item are not elaborated, but the contract is executed through the TXMAS contract type, which typically indicates a pre-negotiated state pricing agreement. The purchase is tax-exempt, as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision, with the goods to be shipped to the Trinity River Authority in Arlington, Texas.

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Text version

Offline Sale: Purchase Order PO No. 25216588

Order Date: 7/25/2025

Internal Tracking No.: 9585761886

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 1560.00 $1,560.00

Total $1,560.00

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