26224161-0.pdf

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Attached to
TX|TXMAS-25-45002|26224161
Contract number
26224161
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224161) issued on March 26, 2026, by the Trinity River Authority of Texas (K2205), a state political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order references the statewide master agreement TXMAS-25-45002 and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.

The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under the TXMAS contract. Line 1 specifies one unit at a unit price of $381.36, resulting in an extended price of $381.36. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $381.36. The order is to be billed to Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, with shipment to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26224161

Order Date: 3/26/2026

Internal Tracking No.: 9642523980

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 381.36 $381.36

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $381.36

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