26220709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220709
- Contract number
- 26220709
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220709) 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, headquartered in Austin, Texas. The purchase order references the Statewide Procurement Division under the Texas Comptroller of Public Accounts and claims a state and city sales tax exemption for the State of Texas as the ultimate purchaser.
The purchase order covers two line items under NIGP Code 45000 for Grainger-supplied items procured under contract TXMAS-25-45002. Line item 1 specifies one unit at a unit price of $361.18 for an extended price of $361.18. Line item 2 lists a second Grainger item at zero cost with an extended price of $0.00. The total purchase order value is $361.18. Both items are specified as "EACH" units of measure, though the specific descriptions of the Grainger items are not detailed in the line item descriptions provided on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26220709
Order Date: 3/24/2026
Internal Tracking No.: 9647678581
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 361.18 $361.18
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $361.18
File details come from the government source that posted it. Updated .