26219490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219490
- Contract number
- 26219490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219490) dated March 24, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order specifies two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $194.40 for an extended price of $194.40, while Line 2 consists of one Grainger item at no cost ($0.00). The total contract value is $194.40. The items are to be shipped to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, with billing to the same address. As a state entity, the Trinity River Authority is exempt from federal excise taxes and applicable state and city sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26219490
Order Date: 3/24/2026
Internal Tracking No.: 9639153114
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 194.40 $194.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $194.40
File details come from the government source that posted it. Updated .