26314990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314990
- Contract number
- 26314990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314990) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order was placed on July 29, 2026, with an internal tracking number of 9962219946. The order is bill to and ship to the Trinity River Authority of Texas office located in Arlington, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items procured under the statewide contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,564.32 with an extended price of $1,564.32 and a delivery date of July 29, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order amount is $1,564.32. The state of Texas claims exemption from all federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26314990
Order Date: 7/29/2026
Internal Tracking No.: 9962219946
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 1564.32 $1,564.32
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 $1,564.32
File details come from the government source that posted it. Updated .