26293498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293498
- Contract number
- 26293498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293498) dated July 10, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000, sourced from Grainger under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $106.77 and an extended price of $106.77, with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00, also with immediate delivery on July 10, 2026. The total purchase order value is $106.77. The purchase order does not identify the specific commodity descriptions for either line item beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26293498
Order Date: 7/10/2026
Internal Tracking No.: 9835084915
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 106.77 $106.77
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 $106.77
File details come from the government source that posted it. Updated .