26236522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236522
- Contract number
- 26236522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236522) issued by the State of Texas on March 31, 2026, between the Trinity River Authority of Texas (K2205) as the purchasing agency and W.W. Grainger, Inc. dba Grainger as the contractor. The purchasing request was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with billing and delivery directed to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract under the TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $2,169.23 for an extended price of $2,169.23. Line 2 specifies one additional Grainger item at a unit price of $0.00 for an extended price of $0.00. The total purchase order value is $2,169.23. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26236522
Order Date: 3/31/2026
Internal Tracking No.: 9801205411
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 2169.23 $2,169.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,169.23
File details come from the government source that posted it. Updated .