26293474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293474
- Contract number
- 26293474
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293474) issued on July 10, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is billed to and shipped to the Trinity River Authority of Texas at its Arlington, Texas address. The purchase falls under the TXMAS-25-45002 contract, which is a statewide master agreement contract type.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. Line item 1 is priced at $24.57 with an extended price of $24.57, while line item 2 has a unit price of $0.00 with an extended price of $0.00. The total order value is $24.57. Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance required order (ARO). As a state agency, the Trinity River Authority of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293474
Order Date: 7/10/2026
Internal Tracking No.: 9861257740
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: 7/10/2026
1 EACH 24.57 $24.57
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $24.57
File details come from the government source that posted it. Updated .