26293522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293522
- Contract number
- 26293522
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293522) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4). The billing address is directed to the Trinity River Authority of Texas at PO Box 60, Arlington, TX 76004, with shipment to the same location.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), referencing Contract TXMAS-25-45002 (TXMAS contract type) with zero days advance receipt of order (ARO) and a delivery date of July 10, 2026. Line 1 specifies one unit at $300.90, while Line 2 specifies one unit at $0.00. The total order value is $300.90. The Trinity River Authority of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes on this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26293522
Order Date: 7/10/2026
Internal Tracking No.: 9856150736
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 300.90 $300.90
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 $300.90
File details come from the government source that posted it. Updated .