26313319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313319
- Contract number
- 26313319
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313319) dated July 28, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The billing and shipping address is directed to the Trinity River Authority of Texas located in Arlington, Texas, while Grainger's location is in Austin, Texas.
The purchase order encompasses two line items under NIGP Code 45000, both classified as "Grainger Items" procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit priced at $327.67, and Line 2 includes one unit at no charge ($0.00). Both items carry a delivery ARO (as required/on order) of zero days with a delivery date of July 28, 2026. The total order value is $327.67. The State of Texas claim sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26313319
Order Date: 7/28/2026
Internal Tracking No.: 9949162177
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 327.67 $327.67
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 $327.67
File details come from the government source that posted it. Updated .