26306680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306680
- Contract number
- 26306680
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306680) issued on July 15, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from the State of Texas sales tax exemption as the materials are for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 items sourced from Grainger under Contract TXMAS-25-45002. The first item carries a unit price of $29.10 with a total extended price of $29.10 for one unit, while the second item is priced at $0.00 with no extended cost. Both items have a delivery date of July 15, 2026, with zero days advance required order (ARO). The total contract value is $29.10. Specific item descriptions are not detailed in this purchase order document, identified only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26306680
Order Date: 7/15/2026
Internal Tracking No.: 9922624797
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 29.10 $29.10
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 $29.10
File details come from the government source that posted it. Updated .