26272260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272260
- Contract number
- 26272260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26272260) issued on June 18, 2026, by the Trinity River Authority of Texas (Agency K2205) to W.W. Grainger, Inc. dba Grainger, a supplier with facilities in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being billed to and shipped to the Trinity River Authority of Texas at its Arlington, Texas location.
The purchase order covers two Grainger items, both classified under NIGP Code 45000, with a combined total value of $822.28. Line 1 specifies one item priced at $822.28, while Line 2 specifies one item at no charge ($0.00). Both items are scheduled for immediate delivery with zero days advance request for order (ARO) and a delivery date of June 18, 2026. As a state entity, the Trinity River Authority of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272260
Order Date: 6/18/2026
Internal Tracking No.: 9606792191
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 822.28 $822.28
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 $822.28
File details come from the government source that posted it. Updated .