26315043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315043
- Contract number
- 26315043
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315043) dated July 29, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 master agreement contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item with a unit price of $645.25 and an extended price of $645.25. Line 2 lists one Grainger item at no cost with a $0.00 extended price. The total contract value is $645.25. Both items are scheduled for delivery on July 29, 2026, with zero days advance request for order (ARO). The purchase is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26315043
Order Date: 7/29/2026
Internal Tracking No.: 9935319385
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 645.25 $645.25
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 $645.25
File details come from the government source that posted it. Updated .