25218128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218128
- Contract number
- 25218128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218128) issued on 7/24/2025 by the Trinity River Authority of Texas (K2205), a Texas state agency, to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves a state-level procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The order is for a single Grainger item, purchased at a unit price of $289.66, with a total order value of $289.66. The purchase is made under contract TXMAS-25-45002, which is a TXMAS contract type. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order includes shipping details to a US address in Arlington, Texas, and is signed by an agency representative.
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Text version
Offline Sale: Purchase Order PO No. 25218128
Order Date: 7/24/2025
Internal Tracking No.: 9584934435
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 289.66 $289.66
Total $289.66
File details come from the government source that posted it. Updated .