26237730-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26237730
Contract number
26237730
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26237730) dated March 31, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement authority. The purchasing agency is the Trinity River Authority of Texas located in Arlington, Texas, with shipment directed to the same location.

The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $143.03, while Line 2 is a Grainger item with no charge ($0.00). The total contract value is $143.03. Both items are ordered as individual units (EACH). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26237730

Order Date: 3/31/2026

Internal Tracking No.: 9801881534

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 143.03 $143.03

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $143.03

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