25218687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218687
- Contract number
- 25218687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218687) issued by the Trinity River Authority of Texas on 7/23/2025, 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, indicating it is a state-level procurement mechanism.
The purchase order is for a single Grainger item, with a unit price of $185.43, totaling $185.43. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The order will be shipped to the Trinity River Authority in Arlington, Texas, and is processed under contract TXMAS-25-45002, which appears to be a pre-negotiated state contract vehicle for streamlined purchasing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25218687
Order Date: 7/23/2025
Internal Tracking No.: 9582575768
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 185.43 $185.43
Total $185.43
File details come from the government source that posted it. Updated .