25217170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217170
- Contract number
- 25217170
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217170) issued by the Upper Trinity Regional Water District, a Texas governmental entity, to W.W. Grainger, Inc. dba Grainger, dated 7/28/2025. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract for procurement.
The purchase order is for a single Grainger item, priced at $49.41, with a contract number TXMAS-25-45002. 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 purchasing agency is the Upper Trinity Regional Water District, located in Lewisville, Texas, with the item to be shipped within the United States. The total contract value is $49.41, with no additional details provided about specific product specifications or contract renewal terms.
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. 25217170
Order Date: 7/28/2025
Internal Tracking No.: 9587094302
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 49.41 $49.41
Total $49.41
File details come from the government source that posted it. Updated .