26227027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227027
- Contract number
- 26227027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227027) issued by the State of Texas through the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order was placed on March 30, 2026, and is addressed to Grainger's location at 7950 Research Boulevard, Austin, Texas. The purchasing agency is the Trinity River Authority of Texas, with billing and shipping directed to their Arlington, Texas office located at PO Box 60.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002, a TXMAS contract type. The quantity ordered is one unit at a unit price of $243.48, resulting in a total order value of $243.48. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26227027
Order Date: 3/30/2026
Internal Tracking No.: 9706704187
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 243.48 $243.48
Total $243.48
File details come from the government source that posted it. Updated .