26218665-0.pdf

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Attached to
TX|TXMAS-25-45002|26218665
Contract number
26218665
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218665) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on March 24, 2026. The purchasing entity is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order applies to the exclusive use of the State of Texas and its political subdivisions under a sales tax exemption.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,528.18, resulting in an extended price of $1,528.18. Line 2 specifies one unit at no charge ($0.00). The total contract value is $1,528.18. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order does not reference option periods, renewals, or set-asides.

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Text version

Offline Sale: Purchase Order PO No. 26218665

Order Date: 3/24/2026

Internal Tracking No.: 9636931017

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 1528.18 $1,528.18

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,528.18

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