26285214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285214
- Contract number
- 26285214
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26285214) issued on June 24, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS contract framework.
The order consists of two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $4,126.71 and an extended price of $4,126.71. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $4,126.71. Both items have a delivery date of June 24, 2026, with zero days for advance receipt of order (ARO). The purchase is exempt from Federal Excise Taxes and qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285214
Order Date: 6/24/2026
Internal Tracking No.: 9774434956
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: 6/24/2026
1 EACH 4126.71 $4,126.71
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $4,126.71
File details come from the government source that posted it. Updated .