26306423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306423
- Contract number
- 26306423
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306423) issued on July 15, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Trinity River Authority of Texas (K2205). The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchasing agency is the Trinity River Authority of Texas, with billing and delivery to their Arlington, Texas address.
The purchase order includes two line items, both Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type) with zero delivery advance requirement and a delivery date of July 15, 2026. Line 1 specifies one unit priced at $434.68, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $434.68. As a state entity, the Trinity River Authority of Texas is exempt from federal excise taxes and has submitted a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), establishing that the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306423
Order Date: 7/15/2026
Internal Tracking No.: 9909216880
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 434.68 $434.68
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 $434.68
File details come from the government source that posted it. Updated .