25215123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215123
- Contract number
- 25215123
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215123) issued by the Upper Trinity Regional Water District, a Texas special district, on July 30, 2025. The purchase order is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is structured under a Texas Multiple Award Schedule (TXMAS) contract, which indicates a state-level cooperative purchasing agreement.
The purchase order details the acquisition of a single Grainger item at a unit price of $35.93, with a total order value of $35.93. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity. The purchase is made under contract TXMAS-25-45002, with the item to be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas. The document includes standard disclaimers about federal excise tax exemptions and is signed by an authorized representative.
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Text version
Offline Sale: Purchase Order PO No. 25215123
Order Date: 7/30/2025
Internal Tracking No.: 9591441341
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
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
1 EACH 35.93 $35.93
Total $35.93
File details come from the government source that posted it. Updated .