26313302-0.pdf

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Attached to
TX|TXMAS-25-45002|26313302
Contract number
26313302
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26313302) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 28, 2026, and the purchase is governed under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The purchasing entity is a Texas political subdivision, and the transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order covers two line items, both Grainger items under NIGP Code 45000, with a combined total order value of $411.87. Line 1 comprises one unit priced at $411.87, while Line 2 consists of one unit at no cost ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance requirement notice (ARO). The order is subject to federal excise tax exemptions applicable to the State of Texas, and the goods are designated for exclusive use by the state entity. Billing and shipping are directed to the Trinity River Authority of Texas at their Arlington, Texas location.

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Text version

Offline Sale: Purchase Order PO No. 26313302

Order Date: 7/28/2026

Internal Tracking No.: 9965979702

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 411.87 $411.87

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 $411.87

File details come from the government source that posted it. Updated .