26220236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220236
- Contract number
- 26220236
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220236) issued by the State of Texas on March 24, 2026. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc., doing business as Grainger, with headquarters in Austin, Texas. The purchase order authorizes the shipment to Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004. The transaction is governed under the Texas Master Agreement Service contract TXMAS-25-45002.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $721.22, resulting in an extended price of $721.22. Line 2 specifies one unit at a unit price of $0.00 with no charge. The total order value is $721.22. The State of Texas claims exemption from all Federal Excise Taxes and from State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220236
Order Date: 3/24/2026
Internal Tracking No.: 9650097034
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 721.22 $721.22
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $721.22
File details come from the government source that posted it. Updated .