26277972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277972
- Contract number
- 26277972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277972) issued by the State of Texas on June 19, 2026. The purchasing entity is the Trinity River Authority of Texas (K2205), based in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order includes two line items, both categorized under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $28.80, resulting in an extended price of $28.80. Line 2 specifies one unit at $0.00, resulting in an extended price of $0.00. The total purchase order value is $28.80, with delivery scheduled for the same date (6/19/2026) and zero days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and city and state sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277972
Order Date: 6/19/2026
Internal Tracking No.: 9693576762
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 28.80 $28.80
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 $28.80
File details come from the government source that posted it. Updated .