26217909-0.pdf

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Attached to
TX|TXMAS-25-45002|26217909
Contract number
26217909
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217909) issued by the State of Texas on March 24, 2026. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is subject to the State of Texas tax exemption as outlined in Texas Tax Code, Section 151.309(4), and the State claims exemption from all Federal Excise Taxes except as otherwise noted.

The purchase order covers two line items under NIGP Code 45000, both identified as "Grainger Items" procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $570.37, resulting in an extended price of $570.37. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $570.37. Specific commodity descriptions are not provided in the document; the items are referenced only as generic "Grainger Items." The goods are to be shipped to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.

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Text version

Offline Sale: Purchase Order PO No. 26217909

Order Date: 3/24/2026

Internal Tracking No.: 9631630002

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 570.37 $570.37

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $570.37

File details come from the government source that posted it. Updated .