26306759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306759
- Contract number
- 26306759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306759) dated July 15, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract with a contract type classification of TXMAS. The purchase is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for the exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items from Grainger, both NIGP Code 45000 commodities with a delivery date of July 15, 2026 and zero days to arrival (ARO). Line 1 specifies one Grainger Item at a unit price of $1,024.32, extending to $1,024.32. Line 2 specifies one Grainger Item with a unit price of $0.00, extending to $0.00. The total order value is $1,024.32. The specific product descriptions are not detailed in the line items, identified only as "GRAINGER ITEM." The shipment is directed to the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004.
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Text version
Offline Sale: Purchase Order PO No. 26306759
Order Date: 7/15/2026
Internal Tracking No.: 9927797457
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 1024.32 $1,024.32
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 $1,024.32
File details come from the government source that posted it. Updated .