26276081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276081
- Contract number
- 26276081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276081) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier. The order was placed on June 19, 2026, under the TXMAS master agreement (Contract: TXMAS-25-45002). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000 (maintenance and repair services supplies), both classified as Grainger items. Line 1 specifies one unit at a unit price of $499.20, with an extended price of $499.20 and a delivery date of June 19, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $499.20. Both items are contracted under the TXMAS agreement with zero days advance notice required for delivery (ARO: 0). The purchase will be billed to and shipped to the Trinity River Authority of Texas at its Arlington, Texas location.
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Text version
Offline Sale: Purchase Order PO No. 26276081
Order Date: 6/19/2026
Internal Tracking No.: 9681076866
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 499.20 $499.20
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 $499.20
File details come from the government source that posted it. Updated .