26293503-0.pdf

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Attached to
TX|TXMAS-25-45002|26293503
Contract number
26293503
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293503) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 10, 2026, with an internal tracking number of 9856489027. The purchase is made under the TXMAS contract framework (Contract No. TXMAS-25-45002), and the order is subject to Texas state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas or its political subdivisions.

The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items). The first line item is priced at $116.92 per unit with a quantity of one, resulting in an extended price of $116.92. The second line item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance notice of requirements (ARO). The total order value is $116.92. The purchase is exempt from federal excise taxes except as specifically noted in the underlying contract, and no sales tax is applied due to the state exemption status of the purchasing entity.

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Text version

Offline Sale: Purchase Order PO No. 26293503

Order Date: 7/10/2026

Internal Tracking No.: 9856489027

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 116.92 $116.92

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 $116.92

File details come from the government source that posted it. Updated .