26231439-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231439
- Contract number
- 26231439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231439) issued on March 31, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The order was placed under the TXMAS (Texas Multiple Award Schedule) procurement contract TXMAS-25-45002.
The purchase order is for one unit of Grainger items at a unit price of $1,103.88, resulting in a total contract value of $1,103.88. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The shipment is to be delivered to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26231439
Order Date: 3/31/2026
Internal Tracking No.: 9732019915
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 1103.88 $1,103.88
Total $1,103.88
File details come from the government source that posted it. Updated .