26283046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283046
- Contract number
- 26283046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283046) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., dba Grainger, on June 23, 2026. The purchasing entity is the Trinity River Authority of Texas, located in Arlington, Texas, while the contractor is Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas sales tax exemption.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $44.84 per unit for a quantity of one, resulting in an extended price of $44.84. The second line item is listed at $0.00 per unit for a quantity of one, with no extended cost. Both items are scheduled for immediate delivery on the order date (June 23, 2026) with zero days advance required order (ARO). The total purchase order value is $44.84.
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Text version
Offline Sale: Purchase Order PO No. 26283046
Order Date: 6/23/2026
Internal Tracking No.: 9783703821
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 44.84 $44.84
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 $44.84
File details come from the government source that posted it. Updated .