26226020-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226020
- Contract number
- 26226020
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226020) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 30, 2026. The purchasing entity is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The order is placed under a state sales tax exemption certificate, as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single unit at a unit price of $875.03, with an extended price and total order value of $875.03. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Shipment is designated to the United States, with billing directed to the Trinity River Authority's mailing address in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26226020
Order Date: 3/30/2026
Internal Tracking No.: 9708389805
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 875.03 $875.03
Total $875.03
File details come from the government source that posted it. Updated .