26294154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294154
- Contract number
- 26294154
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294154) issued on July 10, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency's contact is located in Arlington, Texas, with delivery to be made to the Trinity River Authority's address in Arlington.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under the TXMAS contract. Line 1 specifies one Grainger item with a unit price of $688.51, resulting in an extended price of $688.51. Line 2 specifies one additional Grainger item priced at $0.00 with no extended charge. The total order value is $688.51, with zero days delivery lead time and a delivery date of July 10, 2026. As a state entity, the Trinity River Authority is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294154
Order Date: 7/10/2026
Internal Tracking No.: 9829412056
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 688.51 $688.51
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 $688.51
File details come from the government source that posted it. Updated .