26306089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306089
- Contract number
- 26306089
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306089) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on July 15, 2026. The purchasing entity is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order qualifies under the state and city sales tax exemption certificate, as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger items, both under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $329.12 with an extended price of $329.12, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 15, 2026 with zero days advance required notice (ARO). The total order value is $329.12. The order is exempt from Federal Excise Taxes except as individually noted within the contract terms. Specific commodity descriptions and part numbers for the Grainger items are not detailed in the provided documentation.
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Text version
Offline Sale: Purchase Order PO No. 26306089
Order Date: 7/15/2026
Internal Tracking No.: 9904093672
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 329.12 $329.12
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 $329.12
File details come from the government source that posted it. Updated .