26306105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306105
- Contract number
- 26306105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306105) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., dated July 15, 2026. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with a TXMAS contract type. The Trinity River Authority, located in Arlington, Texas, is the bill-to and requisitioning entity, while W.W. Grainger, Inc. dba Grainger, based in Austin, Texas, is the contractor.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. The first item is priced at $1,150.56 per unit with a quantity of one, resulting in an extended price of $1,150.56. The second item has a unit price of $0.00 with no charge. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The total purchase order value is $1,150.56. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction, and the state is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Offline Sale: Purchase Order PO No. 26306105
Order Date: 7/15/2026
Internal Tracking No.: 9908071203
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 1150.56 $1,150.56
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 $1,150.56
File details come from the government source that posted it. Updated .