26306635-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26306635
Contract number
26306635
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306635) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 15, 2026, with delivery on the same date. The transaction is governed under the TXMAS-25-45002 contract framework, and the State of Texas claims a sales tax exemption as the purchaser is a qualifying political subdivision.

The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $47.73, while the second line item is priced at $0.00. The total order value is $47.73. Both items are designated for delivery with zero days after receipt of order (ARO), indicating immediate availability. The document includes a standard disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26306635

Order Date: 7/15/2026

Internal Tracking No.: 9918024713

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 47.73 $47.73

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 $47.73

File details come from the government source that posted it. Updated .