26297966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297966
- Contract number
- 26297966
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297966) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 13, 2026. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase order is issued under Contract TXMAS-25-45002, which is a TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $283.34, resulting in an extended price of $283.34. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $283.34. Both items have a delivery date of July 13, 2026 with zero days advance request for order (ARO). The State of Texas claims an exemption from all Federal Excise Taxes except as noted in the contract, and the purchase is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26297966
Order Date: 7/13/2026
Internal Tracking No.: 9882272488
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 283.34 $283.34
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 $283.34
File details come from the government source that posted it. Updated .