26311033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311033
- Contract number
- 26311033
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26311033) dated July 28, 2026, is an offline sale issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply company. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order covers two line items, both classified under NIGP Code 45000, for unspecified Grainger items. Line 1 is priced at $120.87 for one unit, while Line 2 is priced at $0.00 for one unit, resulting in a total order value of $120.87. Both items are scheduled for delivery on July 28, 2026, with zero days ARO (after receipt of order). The order is subject to Texas sales tax exemption as it is being purchased for the exclusive use of a Texas political subdivision. Billing and shipping are directed to the Trinity River Authority of Texas at its Arlington, Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26311033
Order Date: 7/28/2026
Internal Tracking No.: 9957272587
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: 7/28/2026
1 EACH 120.87 $120.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $120.87
File details come from the government source that posted it. Updated .