26282626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282626
- Contract number
- 26282626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26282626) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order was placed under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is located in Arlington, Texas, while the contractor is based in Austin, Texas.
The purchase order includes two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $133.03, while the second line item has a unit price of $0.00. Both items are scheduled for delivery on the order date of June 23, 2026 with zero days advance receive order (ARO). The total order value is $133.03. The State of Texas sales tax exemption applies to this purchase, as the items are being procured for the exclusive use of the Trinity River Authority of Texas, a political subdivision of the state.
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Text version
Offline Sale: Purchase Order PO No. 26282626
Order Date: 6/23/2026
Internal Tracking No.: 9780199262
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 133.03 $133.03
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 $133.03
File details come from the government source that posted it. Updated .