26277250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277250
- Contract number
- 26277250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277250) dated June 19, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4). The purchasing agency contact is Trinity River Authority of Texas at (817) 467-4343, with the bill-to address in Arlington, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items) and sourced from contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $913.64, totaling $913.64. Line 2 specifies one Grainger item at a unit price of $0.00, totaling $0.00. Both items have a delivery ARO of zero days with a delivery date of June 19, 2026. The total contract value is $913.64, with no sales tax applied due to the State of Texas exemption. Specific product descriptions for the Grainger items are not detailed in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26277250
Order Date: 6/19/2026
Internal Tracking No.: 9669344880
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 913.64 $913.64
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 $913.64
File details come from the government source that posted it. Updated .