26282902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282902
- Contract number
- 26282902
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26282902) issued by the State of Texas on June 23, 2026. The purchaser is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. As a state entity, the Trinity River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000, and both are Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $50.73, extending to $50.73, with a delivery date of June 23, 2026 and zero days advance receipt order (ARO). Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with the same delivery date and ARO. The total contract value is $50.73. Both items have identical delivery terms with no advance notice required.
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Text version
Offline Sale: Purchase Order PO No. 26282902
Order Date: 6/23/2026
Internal Tracking No.: 9759456081
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 50.73 $50.73
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 $50.73
File details come from the government source that posted it. Updated .