26277796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277796
- Contract number
- 26277796
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277796) dated June 19, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed under the TXMAS-25-45002 contract, which is a state procurement agreement. The Trinity River Authority, located in Arlington, Texas, is the purchasing agency, while Grainger's Austin, Texas facility serves as the supplier.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit priced at $113.00 and $0.00 respectively, for a total contract value of $113.00. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of June 19, 2026. The order is exempt from Texas sales tax under the state and local sales tax exemption certificate, as the goods are being procured for the exclusive use of the State of Texas. Federal excise taxes do not apply except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26277796
Order Date: 6/19/2026
Internal Tracking No.: 9689372820
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 113.00 $113.00
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 $113.00
File details come from the government source that posted it. Updated .