25217378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217378
- Contract number
- 25217378
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217378) issued by the Tarrant Regional Water District, located in Fort Worth, Texas, on July 31, 2025. The purchase order is with W.W. Grainger, Inc. (dba Grainger), a contractor based in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single Grainger item under the TXMAS-25-45002 contract, with a unit price of $754.88. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being purchased for the exclusive use of a Texas government entity. The total contract value matches the unit price at $754.88, and the item will be shipped to the Tarrant Regional Water District's address in Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217378
Order Date: 7/31/2025
Internal Tracking No.: 9592176136
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
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 754.88 $754.88
Total $754.88
File details come from the government source that posted it. Updated .