26315017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315017
- Contract number
- 26315017
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315017) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 29, 2026, with an internal tracking number of 9944121756. The billing and shipping address is directed to the Trinity River Authority of Texas in Arlington, Texas, while the contractor is located in Austin, Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days advance required ordering and a delivery date of July 29, 2026. Line 1 specifies one item priced at $984.10 with an extended price of $984.10. Line 2 specifies one item priced at $0.00 with an extended price of $0.00. The total purchase order value is $984.10. Both line items are classified under NIGP Code 45000 and are measured in individual units (EACH).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26315017
Order Date: 7/29/2026
Internal Tracking No.: 9944121756
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 984.10 $984.10
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 $984.10
File details come from the government source that posted it. Updated .