26312119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312119
- Contract number
- 26312119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312119) dated July 28, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc., dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are provided for both the contractor and the purchasing agency in Arlington, Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items sourced through the TXMAS-25-45002 contract with a TXMAS contract type. The first line item is priced at $29.53 per unit with a quantity of one unit, resulting in an extended price of $29.53. The second line item is priced at $0.00 with a quantity of one unit and an extended price of $0.00. Both items are specified for delivery on July 28, 2026, with zero days advance required order (ARO). The total purchase order value is $29.53. The State of Texas is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312119
Order Date: 7/28/2026
Internal Tracking No.: 9960818400
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 29.53 $29.53
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 $29.53
File details come from the government source that posted it. Updated .