25216517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216517
- Contract number
- 25216517
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25216517) issued on 7/28/2025 by the Upper Trinity Regional Water District, a Texas local government entity, 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 leverages a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order involves a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a unit price of $537.43 for one unit. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. The transaction is relatively straightforward, with no indication of additional option periods, renewals, or complex pricing structures, representing a standard single-item procurement through a state-level cooperative purchasing contract.
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Text version
Offline Sale: Purchase Order PO No. 25216517
Order Date: 7/28/2025
Internal Tracking No.: 9587094310
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 537.43 $537.43
Total $537.43
File details come from the government source that posted it. Updated .