26237708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237708
- Contract number
- 26237708
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237708) issued on March 31, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement contract type.
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $526.20, while Line 2 specifies one Grainger item at no charge ($0.00). The total order value is $526.20. As a state entity, the Trinity River Authority of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order was submitted with an internal tracking number 9823622338 and is designated for delivery to the Trinity River Authority of Texas in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26237708
Order Date: 3/31/2026
Internal Tracking No.: 9823622338
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 526.20 $526.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $526.20
File details come from the government source that posted it. Updated .