26296008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296008
- Contract number
- 26296008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296008) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor. The purchase order was placed on July 13, 2026, with an internal tracking number of 9886354621. The order is billed to and shipped to the Trinity River Authority of Texas located in Arlington, Texas.
The purchase order covers two Grainger items under TXMAS Contract TXMAS-25-45002, both with NIGP Code 45000. Line 1 consists of one unit priced at $15.32, while Line 2 consists of one unit priced at $0.00. The total order value is $15.32, with immediate delivery required on July 13, 2026 (0 days ARO). As a state entity, the Trinity River Authority of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296008
Order Date: 7/13/2026
Internal Tracking No.: 9886354621
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: 7/13/2026
1 EACH 15.32 $15.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $15.32
File details come from the government source that posted it. Updated .