25216436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216436
- Contract number
- 25216436
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216436) issued on 7/24/2025 by the Upper Trinity Regional Water District, a Texas political subdivision, to W.W. Grainger, Inc. located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is covered under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single Grainger item, procured at a unit price of $163.45, with a total order value of $163.45. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The transaction is governed by the TXMAS-25-45002 contract, with the item purchased under NIGP Code 45000 and processed through the Upper Trinity Regional Water District's procurement channels.
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Text version
Offline Sale: Purchase Order PO No. 25216436
Order Date: 7/24/2025
Internal Tracking No.: 9584895644
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 163.45 $163.45
Total $163.45
File details come from the government source that posted it. Updated .