26294147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294147
- Contract number
- 26294147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline purchase order (PO No. 26294147) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., a supplies contractor located in Austin, Texas. The order was placed on July 10, 2026, and represents a state procurement transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items totaling $570.53, both referenced under contract TXMAS-25-45002 (contract type: TXMAS). Line item 1 specifies one unit priced at $570.53, while line item 2 lists one unit at no charge ($0.00). Both items are designated for delivery on the order date with zero days advance request for order (ARO). The order is billed to and shipped to the Trinity River Authority of Texas at its Arlington, Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26294147
Order Date: 7/10/2026
Internal Tracking No.: 9825507263
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 570.53 $570.53
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 $570.53
File details come from the government source that posted it. Updated .