26306437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306437
- Contract number
- 26306437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306437) dated July 15, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The document includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit (EACH). The first item is priced at $266.66, while the second item carries a unit price of $0.00. Both items have a delivery ARO (after receipt of order) of zero days and a delivery date of July 15, 2026. The total order value is $266.66. The bill-to address is the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, with specific items to be shipped to the United States. The contractor contact number is (979) 218-5155, and the agency purchaser phone number is (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26306437
Order Date: 7/15/2026
Internal Tracking No.: 9910800540
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 266.66 $266.66
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 $266.66
File details come from the government source that posted it. Updated .