26217866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217866
- Contract number
- 26217866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217866) issued by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 24, 2026, with billing and delivery directed to the Trinity River Authority's offices in Arlington, Texas.
The purchase order covers two line items from Grainger under NIGP Code 45000 (supplies and materials). Line 1 specifies a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) priced at $261.30 per unit for a quantity of one each, totaling $261.30. Line 2 lists an additional Grainger item with no charge ($0.00). The total purchase order value is $261.30. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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. 26217866
Order Date: 3/24/2026
Internal Tracking No.: 9627153597
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 261.30 $261.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $261.30
File details come from the government source that posted it. Updated .