26280388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280388
- Contract number
- 26280388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280388) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS contract framework (Contract No. TXMAS-25-45002), which is a state procurement mechanism available to Texas entities. The purchase is subject to Texas sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for acquisitions by state and local government entities.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $843.68. Line 1 includes one item priced at $843.68, while Line 2 consists of one item valued at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The order was placed by the Trinity River Authority of Texas, with billing and shipping directed to their Arlington, Texas facility. No Federal Excise Taxes apply to this purchase except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26280388
Order Date: 6/20/2026
Internal Tracking No.: 9692083034
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 843.68 $843.68
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 $843.68
File details come from the government source that posted it. Updated .