26219048-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219048
- Contract number
- 26219048
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219048) issued by the State of Texas on March 24, 2026, between the Trinity River Authority of Texas (K2205), serving as the purchasing agency, and W.W. Grainger, Inc. dba Grainger, the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The Trinity River Authority of Texas is located in Arlington, Texas, while Grainger is headquartered in Austin, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 items from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $263.64 for an extended price of $263.64, while Line 2 covers one Grainger item at no cost ($0.00). The total order value is $263.64. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific items ordered are not detailed by name or description in the document, identified only as generic Grainger items referenced by the contract number and type.
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Text version
Offline Sale: Purchase Order PO No. 26219048
Order Date: 3/24/2026
Internal Tracking No.: 9641139937
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 263.64 $263.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $263.64
File details come from the government source that posted it. Updated .