26313330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313330
- Contract number
- 26313330
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313330) dated July 28, 2026, issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger. The purchase order is placed under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The billing address is directed to the Trinity River Authority of Texas in Arlington, Texas, with shipment to the United States.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $288.89, resulting in an extended price of $288.89. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026 with zero days' advance receipt order (ARO). The total purchase order value is $288.89. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption under Texas Tax Code, Section 151.309(4) applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26313330
Order Date: 7/28/2026
Internal Tracking No.: 9958330194
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 288.89 $288.89
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 $288.89
File details come from the government source that posted it. Updated .