26277463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277463
- Contract number
- 26277463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277463) issued by the State of Texas on June 19, 2026, between the Trinity River Authority of Texas (K2205) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction involves two line items under TXMAS contract TXMAS-25-45002, with delivery scheduled for June 19, 2026.
The purchase order includes two Grainger items with NIGP Code 45000. Line 1 specifies one unit priced at $45.19, while Line 2 specifies one unit priced at $0.00. The total order value is $45.19. Both items are classified as general commodities and share the same contract reference and delivery date. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277463
Order Date: 6/19/2026
Internal Tracking No.: 9673542859
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 45.19 $45.19
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 $45.19
File details come from the government source that posted it. Updated .