26228193-0.pdf

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Attached to
TX|TXMAS-25-45002|26228193
Contract number
26228193
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228193) issued by the State of Texas through the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., dba Grainger, a national supplier of maintenance and supply products. The order was placed on March 30, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Trinity River Authority of Texas, located in Arlington, Texas.

The purchase order covers one Grainger item under NIGP Code 45000, ordered under contract TXMAS-25-45002 (Contract Type: TXMAS). A quantity of one unit is being purchased at a unit price of $68.86, resulting in an extended price and total order value of $68.86. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas political subdivision. The order is designated for delivery to the Trinity River Authority of Texas at its Arlington, Texas location.

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Text version

Offline Sale: Purchase Order PO No. 26228193

Order Date: 3/30/2026

Internal Tracking No.: 9709051446

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 68.86 $68.86

Total $68.86

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