26218030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218030
- Contract number
- 26218030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218030) issued by the State of Texas on March 24, 2026, for the Trinity River Authority of Texas (K2205) as the purchasing agency. The contractor is 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 and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies/materials), procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $161.76 for an extended price of $161.76. Line 2 lists a second Grainger item at no charge ($0.00). The total purchase order value is $161.76. Both items are ordered in single-unit quantities (EACH). The State of Texas claims exemption from all federal excise taxes and sales taxes for this purchase, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218030
Order Date: 3/24/2026
Internal Tracking No.: 9629815904
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 161.76 $161.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $161.76
File details come from the government source that posted it. Updated .