26218757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218757
- Contract number
- 26218757
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218757) issued on March 24, 2026, 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 headquartered in Austin, Texas. The purchase order is governed under the TXMAS contract type (TXMAS-25-45002) and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $143.83, resulting in an extended price of $143.83. Line 2 lists one unit at zero cost, contributing $0.00 to the total. The total contract value is $143.83, with billing and shipment directed to the Trinity River Authority of Texas at its Arlington, Texas location. Specific commodity descriptions and supplier part numbers are not detailed in the document beyond the generic reference to "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26218757
Order Date: 3/24/2026
Internal Tracking No.: 9632930021
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 143.83 $143.83
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $143.83
File details come from the government source that posted it. Updated .