26306114-0.pdf

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Attached to
TX|TXMAS-25-45002|26306114
Contract number
26306114
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306114) issued on July 15, 2026, by the Trinity River Authority of Texas (Agency K2205) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under the TXMAS contract type (TXMAS-25-45002). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $112.89, resulting in an extended price of $112.89. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days for arrival required on order (ARO). The total purchase order amount is $112.89. Billing and shipping are directed to the Trinity River Authority of Texas at its Arlington, Texas location.

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Text version

Offline Sale: Purchase Order PO No. 26306114

Order Date: 7/15/2026

Internal Tracking No.: 9909441579

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 112.89 $112.89

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 $112.89

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