25217877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217877
- Contract number
- 25217877
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217877) issued by the Trinity River Authority of Texas on 7/28/2025, utilizing the 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 purchase order is for a single Grainger item, procured under contract TXMAS-25-45002, at a unit price of $178.51. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The total order amount is $178.51, with the item to be purchased through the state's standardized procurement process.
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Text version
Offline Sale: Purchase Order PO No. 25217877
Order Date: 7/28/2025
Internal Tracking No.: 9586967011
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 178.51 $178.51
Total $178.51
File details come from the government source that posted it. Updated .