26219781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219781
- Contract number
- 26219781
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219781) issued on March 24, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, a supply distributor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made by the State of Texas and its political subdivisions.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. The first line item is a Grainger item priced at $220.20 for a quantity of one each, while the second line item is also a Grainger item with a quantity of one each but priced at $0.00. The total order value is $220.20. The order is to be shipped to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, with billing also directed to that address.
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Text version
Offline Sale: Purchase Order PO No. 26219781
Order Date: 3/24/2026
Internal Tracking No.: 9649910081
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 220.20 $220.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $220.20
File details come from the government source that posted it. Updated .