26306817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306817
- Contract number
- 26306817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306817) issued on July 15, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to procure goods from W.W. Grainger, Inc. dba Grainger, an industrial supplier. The purchase order reflects a transaction under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The Trinity River Authority is located in Arlington, Texas, while Grainger's fulfillment location is Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (general supplies/materials), with immediate delivery required on the order date. Line Item 1 consists of one Grainger item at a unit price of $370.22 for an extended price of $370.22. Line Item 2 represents one additional Grainger item at no cost ($0.00). The total purchase order value is $370.22. Both items are subject to zero days delivery after receipt of order (ARO). As a state entity, the Trinity River Authority is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26306817
Order Date: 7/15/2026
Internal Tracking No.: 9931009386
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 370.22 $370.22
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 $370.22
File details come from the government source that posted it. Updated .