26270683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270683
- Contract number
- 26270683
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270683) dated June 18, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days to delivery (ARO). Line 1 is priced at $37.04 per unit (1 each), while Line 2 is priced at $0.00 per unit (1 each). The total purchase order amount is $37.04. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of a Texas political subdivision. The purchaser contact is listed as (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26270683
Order Date: 6/18/2026
Internal Tracking No.: 9604667734
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 TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 37.04 $37.04
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $37.04
File details come from the government source that posted it. Updated .