26277241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277241
- Contract number
- 26277241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277241) issued on June 19, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 statewide contract framework. The purchasing agency is located in Arlington, Texas, while the contractor is based in Austin, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. The first line item is priced at $1,747.28 for one unit, while the second line item carries a zero dollar value. Both items are scheduled for delivery on June 19, 2026, with zero advance request for order (ARO) days. The total contract value is $1,747.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277241
Order Date: 6/19/2026
Internal Tracking No.: 9669318728
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 1747.28 $1,747.28
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 $1,747.28
File details come from the government source that posted it. Updated .