25219374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219374
- Contract number
- 25219374
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219374) issued on 7/28/2025 by the Trinity River Authority of Texas (K2205), a Texas state agency, and directed to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, acquired under the TXMAS-25-45002 contract with a contract type of TXMAS. The item is priced at $693.67 for one unit, with the total purchase order amount matching this price. The document indicates the purchase is for the exclusive use of the State of Texas, with the shipping destination noted as simply "US". The purchase is exempt from federal excise taxes, and the order includes contact information for both the contractor and the purchasing agency, with the Trinity River Authority's contact number listed as (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 25219374
Order Date: 7/28/2025
Internal Tracking No.: 9587265605
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 693.67 $693.67
Total $693.67
File details come from the government source that posted it. Updated .