26306078-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26306078
Contract number
26306078
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306078) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the statewide TXMAS contract (TXMAS-25-45002) and includes a sales tax exemption certificate as the purchases are for the exclusive use of the State of Texas.

The purchase order covers two line items classified under NIGP Code 45000 for Grainger items. The first line item is priced at $21.54 for one unit, while the second line item is priced at $0.00 for one unit. Both items are scheduled for delivery on July 15, 2026 with zero days advance required notice. The total order value is $21.54. The order is to be shipped to the Trinity River Authority of Texas in Arlington, Texas at PO Box 60.

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Text version

Offline Sale: Purchase Order PO No. 26306078

Order Date: 7/15/2026

Internal Tracking No.: 9902521062

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: 7/15/2026

1 EACH 21.54 $21.54

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026

1 EACH 0.00 $0.00

Total $21.54

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