26315224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315224
- Contract number
- 26315224
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315224) issued by the Trinity River Authority of Texas (K2205), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, and is governed under the TXMAS-25-45002 master agreement with a TXMAS contract type. The Trinity River Authority is the billing and purchasing entity, with delivery to a U.S. location.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $173.06 per unit with a quantity of one, resulting in an extended price of $173.06. The second line item has a unit price of $0.00 for a quantity of one unit, with no charge. Both items are designated for delivery on July 29, 2026, with zero days advance notice required (ARO). The total purchase order value is $173.06. The Trinity River Authority of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes in accordance with state procurement regulations.
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Text version
Offline Sale: Purchase Order PO No. 26315224
Order Date: 7/29/2026
Internal Tracking No.: 9944953836
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 173.06 $173.06
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 $173.06
File details come from the government source that posted it. Updated .