26230197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230197
- Contract number
- 26230197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26230197) issued on March 31, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed under the TXMAS statewide procurement contract (TXMAS-25-45002) administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the bill-to and ship-to addresses are both designated for the Trinity River Authority of Texas in Arlington, Texas.
The purchase order covers Grainger items under NIGP Code 45000 with a quantity of one unit priced at $951.42, resulting in an extended price and total order value of $951.42. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. No contract renewal periods, option periods, or set-asides are identified in this transaction. The order reflects an offline sale processed through standard state procurement procedures with exemption from federal excise taxes as applicable.
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Text version
Offline Sale: Purchase Order PO No. 26230197
Order Date: 3/31/2026
Internal Tracking No.: 9732656617
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 951.42 $951.42
Total $951.42
File details come from the government source that posted it. Updated .