26280678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280678
- Contract number
- 26280678
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26280678) was issued on June 20, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is governed under the TXMAS-25-45002 contract framework and is subject to State of Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The contractor is located in Austin, Texas, with the order billed to and shipped to the Trinity River Authority of Texas in Arlington, Texas.
The purchase order specifies two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit priced at $970.20, while Line 2 contains one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total order value is $970.20, and the purchase qualifies for federal excise tax exemption as the property is being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280678
Order Date: 6/20/2026
Internal Tracking No.: 9695675968
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 970.20 $970.20
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 $970.20
File details come from the government source that posted it. Updated .