25219351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219351
- Contract number
- 25219351
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219351) issued on 7/31/2025 by the Trinity River Authority of Texas (K2205) 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 procurement process, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a unit price of $1,359.55, totaling $1,359.55. The contract is referenced as TXMAS-25-45002, indicating it is part of a statewide procurement mechanism. The document includes a tax exemption certificate, noting that the purchase is for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed as "US" and the bill-to address is the Trinity River Authority in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25219351
Order Date: 7/31/2025
Internal Tracking No.: 9591745568
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 1359.55 $1,359.55
Total $1,359.55
File details come from the government source that posted it. Updated .