26228619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228619
- Contract number
- 26228619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228619) 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one Grainger item under NIGP Code 45000, procured under the TXMAS-25-45002 contract (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $128.80, resulting in a total order value of $128.80. The item will be shipped to Trinity River Authority of Texas in Arlington. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26228619
Order Date: 3/30/2026
Internal Tracking No.: 9718669394
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 128.80 $128.80
Total $128.80
File details come from the government source that posted it. Updated .