26277751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277751
- Contract number
- 26277751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277751) issued on June 19, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is issued under the TXMAS-25-45002 contract with TXMAS contract type.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of June 19, 2026 and zero days to delivery (ARO). The first line item is priced at $516.03 per unit with a quantity of one, resulting in an extended price of $516.03. The second line item is priced at $0.00 per unit with a quantity of one and an extended price of $0.00. The total purchase order value is $516.03. The order is exempt from State and City Sales Tax under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The purchaser contact is listed as (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26277751
Order Date: 6/19/2026
Internal Tracking No.: 9689114958
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 516.03 $516.03
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 $516.03
File details come from the government source that posted it. Updated .