26306430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306430
- Contract number
- 26306430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306430) issued by the State of Texas, specifically the Trinity River Authority of Texas (K2205), to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 15, 2026, with delivery on the same date. The purchase is made under the TXMAS-25-45002 contract and is subject to Texas sales tax exemption as the items are purchased for the exclusive use of a Texas political subdivision.
The purchase order covers two line items from Grainger's inventory, both classified under NIGP Code 45000, with a combined total contract value of $21.44. Line 1 specifies a single Grainger item priced at $21.44, while Line 2 specifies another Grainger item priced at $0.00. Both items are set for immediate delivery with zero days advance request for order (ARO). The purchase is exempt from federal excise taxes and benefits from the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306430
Order Date: 7/15/2026
Internal Tracking No.: 9910781559
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 21.44 $21.44
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 $21.44
File details come from the government source that posted it. Updated .