26293516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293516
- Contract number
- 26293516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293516) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order is being billed to and shipped to the Trinity River Authority of Texas at its Arlington, Texas facility. The State of Texas sales tax exemption applies to this purchase.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery on the order date of July 10, 2026, and zero days advance required notice (ARO). The first line item is priced at $249.24 per unit with a quantity of one, totaling $249.24 in extended price. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no additional cost. The total purchase order amount is $249.24. Both items are subject to the same contract terms and delivery conditions, with no options, renewals, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26293516
Order Date: 7/10/2026
Internal Tracking No.: 9848092228
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 249.24 $249.24
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 $249.24
File details come from the government source that posted it. Updated .