26228035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228035
- Contract number
- 26228035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228035) issued by the State of Texas 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, headquartered in Austin, Texas. The order is being placed under the TXMAS (Texas Multiple Award Schedule) contract framework and is exempt from federal excise taxes and state and local sales taxes as a purchase for state use.
The purchase order covers one Grainger item under NIGP Code 45000 at a unit price of $179.69 per item, with a total order value of $179.69. The item is procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. The order specifies delivery to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004. The purchasing contact for the Trinity River Authority is listed with phone number (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26228035
Order Date: 3/30/2026
Internal Tracking No.: 9709952015
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 179.69 $179.69
Total $179.69
File details come from the government source that posted it. Updated .