26315035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315035
- Contract number
- 26315035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315035) issued by the Trinity River Authority of Texas (K2205) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order represents an offline sale transaction under the TXMAS-25-45002 contract, which is a TXMAS contract type. The billing address is the Trinity River Authority of Texas located in Arlington, Texas, while the contractor is Grainger with headquarters in Austin, Texas.
The purchase order contains two line items for Grainger items, both under NIGP Code 45000, with a delivery date of July 29, 2026 and zero days for delivery ARO (as requested). Line item 1 specifies one unit at a unit price of $681.35, resulting in an extended price of $681.35. Line item 2 lists one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $681.35. The State of Texas tax exemption applies to this purchase, as the property is being secured for exclusive use by a Texas political subdivision. Specific commodity descriptions and supplier part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26315035
Order Date: 7/29/2026
Internal Tracking No.: 9969339804
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 681.35 $681.35
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 $681.35
File details come from the government source that posted it. Updated .