26306449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306449
- Contract number
- 26306449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306449) issued by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 is priced at $88.71 for one unit with immediate delivery (ARO of 0 days), while Line 2 is priced at $0.00 for one unit with the same delivery terms. The total purchase order value is $88.71. As a state agency purchase, the Trinity River Authority of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Both items are scheduled for delivery on July 15, 2026.
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Text version
Offline Sale: Purchase Order PO No. 26306449
Order Date: 7/15/2026
Internal Tracking No.: 9912149078
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 88.71 $88.71
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 $88.71
File details come from the government source that posted it. Updated .