26219314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219314
- Contract number
- 26219314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219314) issued by the State of Texas 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, with a principal place of business at 7950 Research Boulevard in Austin, Texas. The order is subject to the state's sales tax exemption for purchases made for exclusive use by Texas political subdivisions.
The purchase order covers two line items, both classified as NIGP Code 45000 items under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger Item at a unit price of $1,392.36, totaling $1,392.36. Line 2 lists another Grainger Item at a unit price of $0.00, totaling $0.00. The overall purchase order total is $1,392.36. The specific descriptions of the items are not detailed in the document; both are referenced generically as "GRAINGER ITEM." Shipping is directed to the Trinity River Authority of Texas address in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26219314
Order Date: 3/24/2026
Internal Tracking No.: 9643006084
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 1392.36 $1,392.36
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,392.36
File details come from the government source that posted it. Updated .