26306744-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306744
- Contract number
- 26306744
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306744) 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 supply contractor. The purchase order was placed on July 15, 2026, with an internal tracking number of 9927887225. The order is governed by the TXMAS-25-45002 contract under the TXMAS contract type. The billing address is the Trinity River Authority's office in Arlington, Texas, with shipping to be directed to the United States.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $456.18 for an extended price of $456.18, with delivery scheduled for July 15, 2026 at zero days ARO (after receipt of order). Line 2 lists one unit priced at $0.00 for an extended price of $0.00, also with delivery on July 15, 2026. The total contract value is $456.18. The State of Texas sales and city sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26306744
Order Date: 7/15/2026
Internal Tracking No.: 9927887225
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 456.18 $456.18
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 $456.18
File details come from the government source that posted it. Updated .