26273308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273308
- Contract number
- 26273308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273308) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies vendor based in Austin, Texas. The purchase order was placed on June 18, 2026, and is governed by the TXMAS-25-45002 state contract. The order is tax-exempt under Texas Tax Code Section 151.309(4), as purchases by state and local entities are exempt from state and city sales taxes and federal excise taxes.
The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of unspecified Grainger items. Line 1 specifies a single unit at $502.08, while Line 2 specifies a single unit at no charge ($0.00). Both items have a delivery date of June 18, 2026, with zero days for advance receipt of order. The total contract value is $502.08. The goods are to be shipped to the Trinity River Authority of Texas in Arlington, Texas, with billing directed to the same entity.
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Text version
Offline Sale: Purchase Order PO No. 26273308
Order Date: 6/18/2026
Internal Tracking No.: 9623676575
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 502.08 $502.08
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 $502.08
File details come from the government source that posted it. Updated .