26298407-0.pdf

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Attached to
TX|TXMAS-25-45002|26298407
Contract number
26298407
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298407) issued by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order was created on July 13, 2026, with an internal tracking number of 9899357348. The order is being billed to and shipped to the Trinity River Authority of Texas at their Arlington, Texas location.

The purchase order encompasses two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery (ARO 0 days) on July 13, 2026. Line item 1 consists of one unit priced at $107.74, while line item 2 consists of one unit at no charge ($0.00). The total order value is $107.74. As a political subdivision of the State of Texas, the Trinity River Authority is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Offline Sale: Purchase Order PO No. 26298407

Order Date: 7/13/2026

Internal Tracking No.: 9899357348

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 107.74 $107.74

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 $107.74

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