26274118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274118
- Contract number
- 26274118
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274118) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order represents a state of Texas procurement transaction, with the billing address directed to the Trinity River Authority of Texas in Arlington, Texas, and the contractor located in Austin, Texas. The transaction falls under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, with delivery on the order date of June 18, 2026. Line 1 specifies one unit priced at $1,521.45, while Line 2 specifies one unit at no cost ($0.00). The total contract value is $1,521.45. Both items are subject to zero days advance receipt of order (ARO) for delivery. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274118
Order Date: 6/18/2026
Internal Tracking No.: 9613654798
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 1521.45 $1,521.45
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 $1,521.45
File details come from the government source that posted it. Updated .