26306117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306117
- Contract number
- 26306117
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306117) issued on July 15, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies a Texas state and city sales tax exemption as the goods are secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both Grainger items with NIGP Code 45000, awarded under Contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $148.80 per unit with a quantity of one, yielding an extended price of $148.80. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total contract value is $148.80. Both items have a delivery date of July 15, 2026, with zero days advance required order (ARO). The purchase order was processed by agency purchaser Bobby Pounds with contact information through Trinity River Authority of Texas at (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26306117
Order Date: 7/15/2026
Internal Tracking No.: 9909216872
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 148.80 $148.80
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 $148.80
File details come from the government source that posted it. Updated .