26306704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306704
- Contract number
- 26306704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306704) issued on July 15, 2026, by the Trinity River Authority of Texas (K2205), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 15, 2026, and zero days required for delivery (ARO). Line 1 specifies one item priced at $151.44, while Line 2 specifies one item at no cost ($0.00). The total order value is $151.44. Both items are procured for the exclusive use of the State of Texas as a tax-exempt entity, with no sales tax applied. The purchase order includes standard disclaimers regarding Federal Excise Tax exemptions and is authorized for direct shipment to the Trinity River Authority's Arlington, Texas location.
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Text version
Offline Sale: Purchase Order PO No. 26306704
Order Date: 7/15/2026
Internal Tracking No.: 9923357447
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 151.44 $151.44
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 $151.44
File details come from the government source that posted it. Updated .