26236654-0.pdf

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Attached to
TX|TXMAS-25-45002|26236654
Contract number
26236654
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236654) dated March 31, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS master agreement (Contract: TXMAS-25-45002). The buyer is the Trinity River Authority of Texas located in Arlington, Texas, and the contractor is Grainger, headquartered in Austin, Texas.

The purchase order includes two line items, both classified under NIGP Code 45000, with each item designated as a Grainger Item under the TXMAS-25-45002 contract. Line 1 consists of one unit priced at $107.50 for an extended price of $107.50, while Line 2 consists of one unit at no cost ($0.00 extended price). The total order value is $107.50. The State of Texas sales tax exemption applies to this purchase as it is for the exclusive use of the state and a Texas political subdivision. No option periods, renewals, or set-asides are noted on this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26236654

Order Date: 3/31/2026

Internal Tracking No.: 9812295021

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 107.50 $107.50

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $107.50

File details come from the government source that posted it. Updated .