26230083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230083
- Contract number
- 26230083
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230083) issued by the State of Texas, specifically the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on March 31, 2026, with internal tracking number 9729292616. As a state entity, the Trinity River Authority of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Grainger Items (NIGP Code 45000) procured under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The order consists of a single line item for one unit at a unit price of $1,867.00, resulting in a total contract value of $1,867.00. The commodity will be shipped to the Trinity River Authority of Texas location in Arlington, Texas. No optional periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230083
Order Date: 3/31/2026
Internal Tracking No.: 9729292616
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 1867.00 $1,867.00
Total $1,867.00
File details come from the government source that posted it. Updated .