26236974-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26236974
- Contract number
- 26236974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236974) issued by the State of Texas on March 31, 2026, for the Trinity River Authority of Texas (K2205). The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate, confirming the exempt status of the purchasing entity as a Texas political subdivision.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $669.43, resulting in an extended price of $669.43. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $669.43. Specific commodity descriptions and supplier part numbers are not detailed in the document, though both items reference the same master contract. The purchase order is signed by Bobby Pounds and reflects standard State of Texas procurement procedures with exemption from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26236974
Order Date: 3/31/2026
Internal Tracking No.: 9805163996
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 669.43 $669.43
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $669.43
File details come from the government source that posted it. Updated .