26306458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306458
- Contract number
- 26306458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306458) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, and is associated with the TXMAS-25-45002 master contract under the TXMAS contract type. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days for advance receipt outstanding. The first line item is priced at $1,017.64 per unit with a quantity of one, resulting in an extended price of $1,017.64. The second line item is priced at $0.00 and extends to $0.00, indicating a promotional or included item. The total purchase order value is $1,017.64. Specific product descriptions and part numbers are not detailed in the available documentation.
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Text version
Offline Sale: Purchase Order PO No. 26306458
Order Date: 7/15/2026
Internal Tracking No.: 9913582939
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 1017.64 $1,017.64
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 $1,017.64
File details come from the government source that posted it. Updated .