26282625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282625
- Contract number
- 26282625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282625) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement framework. Grainger's principal place of business is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The purchase order bill-to address is the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS Contract Type). Line 1 specifies one Grainger item with a unit price of $132.85 and an extended price of $132.85. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of June 23, 2026, with zero days ARO (after receipt of order). The total purchase order amount is $132.85. As a State of Texas entity, the Trinity River Authority of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26282625
Order Date: 6/23/2026
Internal Tracking No.: 9769029324
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: 6/23/2026
1 EACH 132.85 $132.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $132.85
File details come from the government source that posted it. Updated .