26294129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294129
- Contract number
- 26294129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294129) issued on July 10, 2026, between the State of Texas, acting through the Trinity River Authority of Texas (K2205), as the purchasing entity, and W.W. Grainger, Inc. dba Grainger, the contractor and supplier. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract. The billing address is Trinity River Authority of Texas at PO BOX 60, Arlington, TX 76004, with the contractor located at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order contains two line items, both identified as Grainger items under NIGP Code 45000, with delivery required on the order date of July 10, 2026 with zero days advance notice. Line 1 specifies one unit at a unit price of $333.59, resulting in an extended price of $333.59. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $333.59. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The internal tracking number for this purchase order is 9862793222.
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Text version
Offline Sale: Purchase Order PO No. 26294129
Order Date: 7/10/2026
Internal Tracking No.: 9862793222
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 333.59 $333.59
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 $333.59
File details come from the government source that posted it. Updated .