26297260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297260
- Contract number
- 26297260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297260) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was issued on July 13, 2026, with delivery scheduled for the same date. The order is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from state and city sales tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items under NIGP Code 45000, both identified as generic "Grainger Items" procured under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is valued at $1,619.87 for one unit, while the second line item carries a unit price of $0.00. The total order value is $1,619.87. Both items require zero days advance required ordering (ARO) and feature same-day delivery. The order is subject to federal excise tax exemptions applicable to state purchases and includes a disclaimer regarding applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26297260
Order Date: 7/13/2026
Internal Tracking No.: 9876594228
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 1619.87 $1,619.87
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 $1,619.87
File details come from the government source that posted it. Updated .