26278451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278451
- Contract number
- 26278451
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278451) issued on June 19, 2026, by the Trinity River Authority of Texas (K2205), a state political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor. The order is subject to the State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversight and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The purchaser is located in Arlington, Texas, with the contractor based in Austin, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, sourced from the TXMAS-25-45002 contract (TXMAS contract type). The first line item is priced at $289.27 per unit for one unit, and the second line item is priced at $0.00 per unit for one unit. Both items are scheduled for immediate delivery on the order date with zero days advance receive order (ARO). The total purchase order value is $289.27. The order is exempt from federal excise taxes as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26278451
Order Date: 6/19/2026
Internal Tracking No.: 9693016637
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 289.27 $289.27
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 $289.27
File details come from the government source that posted it. Updated .