26306829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306829
- Contract number
- 26306829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306829) issued on July 15, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items with identical contract and delivery information. Line 1 specifies one unit priced at $840.48, while Line 2 specifies one unit at no charge ($0.00). The total order value is $840.48, with both items scheduled for delivery on the order date (7/15/2026) with zero days advance required notice. As a state entity, the Trinity River Authority of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26306829
Order Date: 7/15/2026
Internal Tracking No.: 9932742894
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 840.48 $840.48
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 $840.48
File details come from the government source that posted it. Updated .