26314948-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26314948
Contract number
26314948
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26314948) issued on July 29, 2026, by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is being placed under the TXMAS-25-45002 contract, which is categorized as a TXMAS contract type. The buyer is the Trinity River Authority of Texas located in Arlington, Texas, while the contractor is W.W. Grainger, Inc., headquartered in Austin, Texas. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division administered this procurement under a state and city sales tax exemption.

The purchase order specifies two line items under NIGP Code 45000, both identified as generic "GRAINGER ITEM" entries with identical delivery dates of July 29, 2026 and zero days for delivery ARO (After Receipt of Order). The first line item is priced at $2,939.64 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a total purchase order value of $2,939.64. Both items are to be delivered to the Trinity River Authority of Texas at their Arlington, Texas address. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26314948

Order Date: 7/29/2026

Internal Tracking No.: 9969340414

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: 7/29/2026

1 EACH 2939.64 $2,939.64

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026

1 EACH 0.00 $0.00

Total $2,939.64

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