26294141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294141
- Contract number
- 26294141
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294141) dated July 10, 2026, issued by the Trinity River Authority of Texas (Agency Code K2205) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, both procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on July 10, 2026. Line Item 1 is priced at $499.49 per unit for a quantity of one each, while Line Item 2 is priced at $0.00 for a quantity of one each. The total purchase order amount is $499.49. Both items are subject to zero-day delivery acceleration requirements (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26294141
Order Date: 7/10/2026
Internal Tracking No.: 9836967423
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 499.49 $499.49
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 $499.49
File details come from the government source that posted it. Updated .