26285614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285614
- Contract number
- 26285614
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26285614) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from Texas state and city sales tax exemption for purchases by state political subdivisions.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 24, 2026 and zero days advance required notice (ARO). Line 1 consists of one unit priced at $82.11, while Line 2 consists of one unit priced at $0.00. The total purchase order value is $82.11. Both items are classified under NIGP Code 45000 and are being shipped to the Trinity River Authority of Texas in Arlington, Texas. The State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26285614
Order Date: 6/24/2026
Internal Tracking No.: 9780464153
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 82.11 $82.11
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 $82.11
File details come from the government source that posted it. Updated .