26219050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219050
- Contract number
- 26219050
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26219050) issued on March 24, 2026, represents an offline sale transaction between the State of Texas, specifically the Trinity River Authority of Texas (K2205), and W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract, which is part of the TXMAS contract type.
The purchase order comprises two line items from Grainger under NIGP Code 45000. Line 1 specifies a Grainger item with a unit price of $803.64 for a quantity of one, resulting in an extended price of $803.64. Line 2 lists an additional Grainger item at no cost ($0.00). The total contract value is $803.64. The order is subject to Texas sales tax exemption as the procurement is for the exclusive use of a Texas political subdivision. The purchase is to be delivered to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
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Text version
Offline Sale: Purchase Order PO No. 26219050
Order Date: 3/24/2026
Internal Tracking No.: 9641186490
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 803.64 $803.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $803.64
File details come from the government source that posted it. Updated .