26224128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224128
- Contract number
- 26224128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224128) issued on March 26, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplies contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the state's TXMAS-25-45002 master agreement. The purchase order is being billed to and shipped to the Trinity River Authority of Texas located in Arlington, Texas.
The purchase order covers two line items of unspecified Grainger items under NIGP Code 45000, with quantities of one each. Line 1 is priced at $269.40, while Line 2 is priced at $0.00, resulting in a total order value of $269.40. The state of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26224128
Order Date: 3/26/2026
Internal Tracking No.: 9642523964
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 269.40 $269.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $269.40
File details come from the government source that posted it. Updated .