26311064-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26311064
- Contract number
- 26311064
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311064) issued by the Trinity River Authority of Texas (K2205) on July 28, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier located in Austin, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the state entity.
The purchase order covers two Grainger items under TXMAS Contract 45002, both classified under NIGP Code 45000. Line item 1 is priced at $84.39 per unit with an extended price of $84.39, while line item 2 has a unit price of $0.00 with no extended charge. The total order value is $84.39, with immediate delivery required on the order date. Both items are referenced by generic "Grainger Item" designations without specific product details provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26311064
Order Date: 7/28/2026
Internal Tracking No.: 9965852701
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 84.39 $84.39
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 $84.39
File details come from the government source that posted it. Updated .