26298981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298981
- Contract number
- 26298981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298981) 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 supply contractor. The purchase order was placed on July 13, 2026, with delivery scheduled for the same date. The billing address is directed to the Trinity River Authority of Texas in Arlington, Texas, and shipment is designated to the United States.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $52.34, while Line 2 specifies one unit at no cost ($0.00). The total order value is $52.34 with zero days delivery lead time. As a state entity, the Trinity River Authority of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26298981
Order Date: 7/13/2026
Internal Tracking No.: 9892200735
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 52.34 $52.34
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 $52.34
File details come from the government source that posted it. Updated .