26222270-0.pdf

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Attached to
TX|TXMAS-25-45002|26222270
Contract number
26222270
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222270) dated March 25, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The Trinity River Authority, located in Arlington, Texas, serves as the purchasing agency, while Grainger maintains its contractor address at 7950 Research Boulevard in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract program.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $288.30, resulting in an extended price of $288.30. Line 2 contains one unit at no cost ($0.00), bringing the total order value to $288.30. As a state agency, the Trinity River Authority is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26222270

Order Date: 3/25/2026

Internal Tracking No.: 9654941971

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 288.30 $288.30

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $288.30

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