26218546-0.pdf

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Attached to
TX|TXMAS-25-45002|26218546
Contract number
26218546
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26218546) issued on March 24, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The billing address is the Trinity River Authority's office in Arlington, Texas, with shipment to a U.S. location.

The purchase order includes two line items under NIGP Code 45000 for Grainger items totaling $520.16. Line 1 specifies one Grainger item at a unit price of $520.16 for an extended price of $520.16, while Line 2 lists one Grainger item at no cost ($0.00). The total order value is $520.16. As a Texas state entity, the Trinity River Authority is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26218546

Order Date: 3/24/2026

Internal Tracking No.: 9640413234

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 520.16 $520.16

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $520.16

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