25217436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217436
- Contract number
- 25217436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217436) issued by the Trinity River Authority of Texas on 7/25/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, as the contractor, with the billing and shipping address set for the Trinity River Authority in Arlington, Texas. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state or local government entity.
The purchase order details 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 $3,487.68, totaling $3,487.68. The specific details of the item are not elaborated upon in the document. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state contract vehicle that allows for streamlined purchasing by government agencies. The document is signed and includes standard disclaimers about tax exemptions and the state's purchasing authority.
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Text version
Offline Sale: Purchase Order PO No. 25217436
Order Date: 7/25/2025
Internal Tracking No.: 9586009350
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 3487.68 $3,487.68
Total $3,487.68
File details come from the government source that posted it. Updated .