26297592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297592
- Contract number
- 26297592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297592) dated July 13, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order reflects a transaction under the Texas Multibuy Agreement for State procurement (TXMAS-25-45002), with the Trinity River Authority serving as the purchasing agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days ARO (After Receipt of Order). Line 1 consists of one Grainger item priced at $173.08, while Line 2 consists of one Grainger item at no charge ($0.00). The total purchase order value is $173.08. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being purchased exclusively for use by the state entity. The items are to be shipped to the Trinity River Authority of Texas at its Arlington, Texas location.
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Text version
Offline Sale: Purchase Order PO No. 26297592
Order Date: 7/13/2026
Internal Tracking No.: 9874260665
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 173.08 $173.08
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 $173.08
File details come from the government source that posted it. Updated .