26220237-0.pdf

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Attached to
TX|TXMAS-25-45002|26220237
Contract number
26220237
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220237) issued on March 24, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS.

The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $339.12, and Line 2 specifies one unit at no charge ($0.00). The total order value is $339.12. The goods are to be shipped to the Trinity River Authority of Texas in Arlington, Texas. 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 the property is being purchased for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26220237

Order Date: 3/24/2026

Internal Tracking No.: 9641668265

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 339.12 $339.12

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $339.12

File details come from the government source that posted it. Updated .