25216836-0.pdf

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Attached to
TX|TXMAS-25-45002|25216836
Contract number
25216836
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25216836) issued by the Trinity River Authority of Texas on 7/24/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc. (located in Austin, TX), and involves a transaction for a state agency, with the billing and shipping address set in Arlington, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with tax exemption claimed under Texas Tax Code, Section 151.309(4).

The purchase order covers a single line item described as a "GRAINGER ITEM" under contract TXMAS-25-45002, with a quantity of 1 EACH, priced at $3,199.38. The total order value is $3,199.38, and the contract type is identified as TXMAS, which typically indicates a state-negotiated contract vehicle allowing multiple vendors to provide goods or services at pre-established pricing. The document includes a disclaimer noting the State of Texas is exempt from federal excise taxes, and provides contact information for the purchasing agency with a phone number of (817) 467-4343.

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Text version

Offline Sale: Purchase Order PO No. 25216836

Order Date: 7/24/2025

Internal Tracking No.: 9584895834

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 3199.38 $3,199.38

Total $3,199.38

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