26311069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311069
- Contract number
- 26311069
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311069) issued on July 28, 2026, between the State of Texas, through the Trinity River Authority of Texas (K2205), as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located in Austin, Texas, and the billing and delivery address is the Trinity River Authority of Texas in Arlington, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items, procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $77.82 with an extended price of $77.82, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery on July 28, 2026, with zero days advance required notice. The total purchase order value is $77.82. The State of Texas tax exemption applies to this transaction, and the contractor has acknowledged the state's federal excise tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26311069
Order Date: 7/28/2026
Internal Tracking No.: 9943446212
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 77.82 $77.82
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 $77.82
File details come from the government source that posted it. Updated .