26306084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306084
- Contract number
- 26306084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306084) issued on July 15, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract vehicle (Contract No. TXMAS-25-45002). The purchasing agency is the Trinity River Authority of Texas, with billing and shipping directed to their Arlington, Texas location.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at a unit price of $643.04, resulting in an extended price of $643.04. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days to delivery. The total order value is $643.04. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306084
Order Date: 7/15/2026
Internal Tracking No.: 9902833723
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 643.04 $643.04
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 $643.04
File details come from the government source that posted it. Updated .