26306775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306775
- Contract number
- 26306775
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306775) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The buyer claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first line item is priced at $24.24 per unit with a quantity of one, resulting in an extended price of $24.24. The second line item has a quantity of one unit priced at $0.00, with an extended price of $0.00. The total order value is $24.24. Both items are scheduled for delivery on July 15, 2026. No specific commodity descriptions are provided in the line items; they are identified only as "Grainger Items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26306775
Order Date: 7/15/2026
Internal Tracking No.: 9929341213
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 24.24 $24.24
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 $24.24
File details come from the government source that posted it. Updated .