26293514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293514
- Contract number
- 26293514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293514) issued on July 10, 2026, by the Trinity River Authority of Texas (K2205), a Texas state political subdivision, for procurement from W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 master agreement contract type. The order is being billed to and shipped to the Trinity River Authority of Texas office in Arlington, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger brand items. Line 1 specifies one unit priced at $153.38 with an extended price of $153.38, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery on July 10, 2026, with zero days advance request for order (ARO). The total order value is $153.38. The State of Texas sales tax exemption certificate applies to this purchase, exempting the order from state and federal excise taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293514
Order Date: 7/10/2026
Internal Tracking No.: 9852803742
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 153.38 $153.38
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 $153.38
File details come from the government source that posted it. Updated .