26273852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273852
- Contract number
- 26273852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273852) issued by the State of Texas on June 18, 2026. The purchasing entity is the Trinity River Authority of Texas (K2205), based in Arlington, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 and identified as Grainger items. The first line item is priced at $111.81 per unit with an extended price of $111.81 for one unit. The second line item is priced at $0.00 with an extended price of $0.00 for one unit. Both items have a delivery date of June 18, 2026, with zero days for Arrival and Receipt of Order (ARO). The total contract value is $111.81. The billing address is PO Box 60, Arlington, Texas 76004, with shipment directed to the US location.
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Text version
Offline Sale: Purchase Order PO No. 26273852
Order Date: 6/18/2026
Internal Tracking No.: 9625415535
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 111.81 $111.81
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 $111.81
File details come from the government source that posted it. Updated .