26229769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229769
- Contract number
- 26229769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229769) issued by the State of Texas, specifically by the Trinity River Authority of Texas (K2205), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, with the contractor located at 7950 Research Boulevard in Austin, Texas. The purchasing agency is the Trinity River Authority of Texas, which is billing to and receiving shipment at their office in Arlington, Texas.
The purchase order covers Grainger items under contract TXMAS-25-45002, a TXMAS contract type. A single line item for one unit of unspecified Grainger items is ordered at a unit price of $1,389.46, resulting in a total purchase order value of $1,389.46. The order is issued under the State of Texas sales tax exemption for purchases made for exclusive use by state and political subdivisions, as certified under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26229769
Order Date: 3/31/2026
Internal Tracking No.: 9730679165
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 1389.46 $1,389.46
Total $1,389.46
File details come from the government source that posted it. Updated .