26229546-0.pdf

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Attached to
TX|TXMAS-25-45002|26229546
Contract number
26229546
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26229546) issued by the State of Texas through the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 30, 2026, with an internal tracking number of 9730463370. The purchasing agency is the Trinity River Authority of Texas, which serves as both the bill-to and requesting entity, with the shipment directed to the United States.

The purchase order covers one line item for Grainger items under TXMAS contract TXMAS-25-45002, with a NIGP code of 45000. The order quantity is one unit at a unit price of $1,439.76, resulting in a total extended price of $1,439.76. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are noted in the order.

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Text version

Offline Sale: Purchase Order PO No. 26229546

Order Date: 3/30/2026

Internal Tracking No.: 9730463370

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 ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 1439.76 $1,439.76

Total $1,439.76

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