26294169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294169
- Contract number
- 26294169
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294169) issued on July 10, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The Trinity River Authority, a Texas political subdivision, serves as the purchasing agency, while Grainger, located at 7950 Research Boulevard in Austin, Texas, is the contractor supplying the goods. The purchase order is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,906.61 for an extended price of $1,906.61. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (as required/on) of zero days with a delivery date of July 10, 2026. The total purchase order value is $1,906.61. No Federal Excise Taxes apply except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294169
Order Date: 7/10/2026
Internal Tracking No.: 9847336303
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 1906.61 $1,906.61
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 $1,906.61
File details come from the government source that posted it. Updated .