26236968-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236968
- Contract number
- 26236968
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236968) dated March 31, 2026, issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, procured through contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item at a unit price of $145.18, totaling $145.18. Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total order amount is $145.18. Shipment is to be directed to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004. The purchaser contact for the agency is listed with phone number (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26236968
Order Date: 3/31/2026
Internal Tracking No.: 9805163988
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 145.18 $145.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $145.18
File details come from the government source that posted it. Updated .