26312089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312089
- Contract number
- 26312089
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312089) dated July 28, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract framework. The purchasing agency claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $73.70, while Line 2 specifies one unit at a unit price of $0.00. Both items carry a contract type designation of TXMAS with zero days for delivery (Arrival as Requested), and the delivery date is set for July 28, 2026. The total order value is $73.70. The bill-to address is the Trinity River Authority of Texas at PO Box 60, Arlington, Texas 76004, with the ship-to location designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26312089
Order Date: 7/28/2026
Internal Tracking No.: 9950151457
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 73.70 $73.70
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 $73.70
File details come from the government source that posted it. Updated .