26230295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230295
- Contract number
- 26230295
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26230295) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Trinity River Authority of Texas (K2205), an agency of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was dated March 31, 2026, with an internal tracking number of 9737757360, and is being billed to and shipped to the Trinity River Authority of Texas in Arlington, Texas.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The order is for one unit at a unit price of $401.29, resulting in an extended price and total of $401.29. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26230295
Order Date: 3/31/2026
Internal Tracking No.: 9737757360
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 401.29 $401.29
Total $401.29
File details come from the government source that posted it. Updated .