26279062-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279062
- Contract number
- 26279062
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279062) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is billed to and shipped to the Trinity River Authority of Texas in Arlington, Texas. The purchase order is governed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division agreement.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger Items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $279.55, with an extended price of $279.55 and a delivery date of June 22, 2026. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $279.55. As a Texas state entity, the Trinity River Authority of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26279062
Order Date: 6/20/2026
Internal Tracking No.: 9668688907
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: 6/22/2026
1 EACH 279.55 $279.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $279.55
File details come from the government source that posted it. Updated .