26300678-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300678
- Contract number
- 26300678
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300678) issued on July 14, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on the order date. Line 1 specifies one unit at a unit price of $153.38, extending to $153.38, while Line 2 specifies one unit at no cost ($0.00). The total order value is $153.38. Both items are classified under NIGP Code 45000 and are scheduled for delivery with zero days advance notice required (ARO of 0 days). The items will be shipped to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
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Text version
Offline Sale: Purchase Order PO No. 26300678
Order Date: 7/14/2026
Internal Tracking No.: 9871816485
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: 7/14/2026
1 EACH 153.38 $153.38
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $153.38
File details come from the government source that posted it. Updated .