26236979-0.pdf

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Attached to
TX|TXMAS-25-45002|26236979
Contract number
26236979
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236979) issued by the State of Texas on March 31, 2026. The purchasing entity is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is issued under the TXMAS state contract (TXMAS-25-45002) and includes the standard Texas state and city sales tax exemption certificate for purchases by political subdivisions.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at $797.92, while Line 2 specifies one unit at $0.00, resulting in a total purchase order value of $797.92. Specific product descriptions or supplier part numbers are not detailed in the document. The order is to be shipped to the Trinity River Authority of Texas in Arlington, Texas, with billing directed to the same address at PO BOX 60.

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Text version

Offline Sale: Purchase Order PO No. 26236979

Order Date: 3/31/2026

Internal Tracking No.: 9805164002

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 797.92 $797.92

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $797.92

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