26231595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231595
- Contract number
- 26231595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231595) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a maintenance and supply vendor. The purchase order was placed on March 31, 2026, and is being fulfilled under the TXMAS statewide procurement contract (TXMAS-25-45002). The order is billed and shipped to the Trinity River Authority of Texas at its Arlington, Texas location.
The purchase order is for Grainger items under NIGP Code 45000, with a quantity of one unit at a unit price of $286.00, resulting in a total contract value of $286.00. 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). No set-asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26231595
Order Date: 3/31/2026
Internal Tracking No.: 9740150363
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 286.00 $286.00
Total $286.00
File details come from the government source that posted it. Updated .