26273668-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273668
- Contract number
- 26273668
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26273668) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchasing agency is the Trinity River Authority of Texas, located in Arlington, Texas, with contact information through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (zero days ARO) on the order date. Line 1 specifies one unit at $1,393.40, while Line 2 specifies one unit at no cost ($0.00). The total order value is $1,393.40. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas or a Texas political subdivision. The state is also exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26273668
Order Date: 6/18/2026
Internal Tracking No.: 9605286971
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 1393.40 $1,393.40
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 $1,393.40
File details come from the government source that posted it. Updated .