26222171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222171
- Contract number
- 26222171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222171) issued by the State of Texas on March 25, 2026. The purchasing agency 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 order is placed under the TXMAS statewide procurement contract framework, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP commodity code 45000. Line 1 specifies one unit at a unit price of $101.23 for a total extended price of $101.23 under contract TXMAS-25-45002. Line 2 lists one unit at zero cost with an extended price of $0.00. The total order value is $101.23. Specific product descriptions are not detailed beyond the generic reference to "Grainger Item." The purchase order designates the Trinity River Authority of Texas as the bill-to and ship-to address, with contact information provided for the agency purchaser at (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26222171
Order Date: 3/25/2026
Internal Tracking No.: 9655405687
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 101.23 $101.23
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $101.23
File details come from the government source that posted it. Updated .