26298806-0.pdf

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Attached to
TX|TXMAS-25-45002|26298806
Contract number
26298806
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298806) dated July 13, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping address for the Trinity River Authority is PO Box 60, Arlington, Texas 76004, and the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with both items designated under NIGP Code 45000. The first line item is priced at $49.99 per unit with an extended price of $49.99, while the second line item is listed at $0.00. Both items are scheduled for delivery on 7/13/2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $49.99. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26298806

Order Date: 7/13/2026

Internal Tracking No.: 9863257813

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 49.99 $49.99

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 $49.99

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