26315221-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26315221
Contract number
26315221
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26315221) issued on July 29, 2026, by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is placed under the TXMAS statewide contract framework and is subject to Texas state and local sales tax exemptions applicable to purchases by political subdivisions.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. The first line item is priced at $176.52 per unit with a quantity of one, resulting in an extended price of $176.52. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items are specified for delivery on July 29, 2026, with zero days advance receipt opportunity (ARO). The total order amount is $176.52. The purchase is being made for the exclusive use of the State of Texas and qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26315221

Order Date: 7/29/2026

Internal Tracking No.: 9939273414

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 176.52 $176.52

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 $176.52

File details come from the government source that posted it. Updated .