26296511-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26296511
Contract number
26296511
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26296511) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchasing entity is a Texas state political subdivision, and the order reflects compliance with Texas tax exemption requirements for state procurement.

The purchase order encompasses two Grainger items under contract TXMAS-25-45002, with a TXMAS contract type. Line 1 specifies one item priced at $68.64, while Line 2 specifies one item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are scheduled for delivery on July 13, 2026 with zero days advance notice required. The total order value is $68.64. The bill-to address is the Trinity River Authority's office in Arlington, Texas, with shipment to be made to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26296511

Order Date: 7/13/2026

Internal Tracking No.: 9870778082

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 68.64 $68.64

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 $68.64

File details come from the government source that posted it. Updated .