26220736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220736
- Contract number
- 26220736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220736) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Trinity River Authority of Texas (K2205). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was issued on March 24, 2026, with an internal tracking number of 9647416362.
The purchase order comprises two line items under NIGP Code 45000, both designated as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $4,487.27 for an extended price of $4,487.27, while Line 2 lists one unit at zero cost with no extended charge. The total contract value is $4,487.27. As a state entity purchase, the Trinity River Authority of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4). The order is to be shipped to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
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Text version
Offline Sale: Purchase Order PO No. 26220736
Order Date: 3/24/2026
Internal Tracking No.: 9647416362
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 4487.27 $4,487.27
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $4,487.27
File details come from the government source that posted it. Updated .