26280675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280675
- Contract number
- 26280675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280675) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Trinity River Authority of Texas (K2205), a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was issued on June 20, 2026, with delivery expected on June 22, 2026.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 includes one unit priced at $1,636.50, while Line 2 includes one unit at no charge ($0.00). The total contract value is $1,636.50. Both items are subject to zero-day delivery (ARO), with shipment to the Trinity River Authority of Texas in Arlington, Texas. The State of Texas sales tax exemption applies to this purchase, as the items are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280675
Order Date: 6/20/2026
Internal Tracking No.: 9694836827
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 1636.50 $1,636.50
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 $1,636.50
File details come from the government source that posted it. Updated .