26315215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315215
- Contract number
- 26315215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315215) issued on July 29, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The purchase order references the TXMAS-25-45002 statewide master agreement contract. The billing address is the Trinity River Authority of Texas located in Arlington, Texas, with the contractor's principal place of business in Austin, Texas.
The purchase order comprises two line items under NIGP Code 45000, both identified as "GRAINGER ITEM" with zero days for delivery required (ARO). Line 1 includes one unit priced at $181.26 for an extended price of $181.26, while Line 2 includes one unit priced at $0.00 for an extended price of $0.00. The total purchase order amount is $181.26. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26315215
Order Date: 7/29/2026
Internal Tracking No.: 9963522017
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 181.26 $181.26
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 $181.26
File details come from the government source that posted it. Updated .