26275369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275369
- Contract number
- 26275369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275369) dated June 19, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, an industrial supplier. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchasing agency is the Trinity River Authority of Texas, with billing and order placement directed to their Arlington, Texas office.
The purchase order covers two Grainger items under NIGP Code 45000. The first item is priced at $133.92 per unit with a quantity of one, resulting in an extended price of $133.92. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items are specified for delivery on June 19, 2026, with zero days advance required notice (ARO). The total order value is $133.92. As a state entity, the Trinity River Authority of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275369
Order Date: 6/19/2026
Internal Tracking No.: 9671664895
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: 6/19/2026
1 EACH 133.92 $133.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $133.92
File details come from the government source that posted it. Updated .