26315193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315193
- Contract number
- 26315193
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315193) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 29, 2026, with an internal tracking number of 9948896353. The order is billed to and shipped to the Trinity River Authority of Texas at its Arlington, Texas location. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under the TXMAS-25-45002 contract (TXMAS contract type), both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item with a unit price of $236.94 and an extended price of $236.94, while Line 2 lists one Grainger item at no cost ($0.00). Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 29, 2026. The total purchase order value is $236.94. The document includes a note signed by Bobby Pounds and indicates that the Trinity River Authority of Texas contact person for this purchase is available at phone number (817) 467-4343.
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Text version
Offline Sale: Purchase Order PO No. 26315193
Order Date: 7/29/2026
Internal Tracking No.: 9948896353
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 236.94 $236.94
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 $236.94
File details come from the government source that posted it. Updated .