26313310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313310
- Contract number
- 26313310
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26313310) issued on July 28, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes for this transaction, as the property is being secured for exclusive use by the state agency.
The purchase order covers two line items, both generic Grainger items under NIGP Code 45000, each with a delivery ARO of zero days and a delivery date of July 28, 2026. Line 1 has a unit price of $392.00 for one item, totaling $392.00 in extended price. Line 2 is priced at $0.00 for one item, contributing nothing to the order total. The overall purchase order total is $392.00, with all items to be shipped to the Trinity River Authority of Texas address in Arlington, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313310
Order Date: 7/28/2026
Internal Tracking No.: 9964874086
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 392.00 $392.00
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 $392.00
File details come from the government source that posted it. Updated .