26273373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273373
- Contract number
- 26273373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273373) issued by the State of Texas on June 18, 2026. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $234.80. Line 1 specifies one unit at a unit price of $234.80 for an extended price of $234.80, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of 6/18/2026. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26273373
Order Date: 6/18/2026
Internal Tracking No.: 9606742295
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 234.80 $234.80
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 $234.80
File details come from the government source that posted it. Updated .