26294159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294159
- Contract number
- 26294159
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294159) issued by the State of Texas, Statewide Procurement Division, on behalf of the Trinity River Authority of Texas (K2205). The order was placed with W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was created on July 10, 2026, with an internal tracking number of 9845133306 and will be billed to and shipped to the Trinity River Authority of Texas in Arlington, Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 consists of one Grainger item priced at $778.90, while Line Item 2 is a single Grainger item with a unit price of $0.00. Both items have a delivery date of July 10, 2026, with zero days advance order required. The total contract value is $778.90. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294159
Order Date: 7/10/2026
Internal Tracking No.: 9845133306
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 778.90 $778.90
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 $778.90
File details come from the government source that posted it. Updated .