26315049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315049
- Contract number
- 26315049
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315049) issued by the State of Texas on July 29, 2026. The purchasing agency is the Trinity River Authority of Texas (K2205), located in Arlington, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier with operations in Austin, Texas. The order references contract TXMAS-25-45002, which is a statewide master agreement (TXMAS) contract type.
The purchase order covers two Grainger items with NIGP Code 45000, each with a quantity of one unit and a delivery date of July 29, 2026 (zero days ARO). The first line item is priced at $638.02, while the second line item carries no charge at $0.00. The total order value is $638.02. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26315049
Order Date: 7/29/2026
Internal Tracking No.: 9950314261
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 638.02 $638.02
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 $638.02
File details come from the government source that posted it. Updated .