26236491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236491
- Contract number
- 26236491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236491) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The first item is priced at $36.28 for one unit, while the second item is listed at zero cost. The total order value is $36.28. The purchase order is to be billed to Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, with shipment to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26236491
Order Date: 3/31/2026
Internal Tracking No.: 9806881547
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 36.28 $36.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $36.28
File details come from the government source that posted it. Updated .