25217747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217747
- Contract number
- 25217747
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217747) issued by the Tarrant Regional Water District - D2200, located in Fort Worth, Texas, and purchased from W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single Grainger item, procured under Contract No. TXMAS-25-45002, with a unit price of $3,653.53. The total order value is $3,653.53, and the item is being purchased with a state tax exemption under Texas Tax Code, Section 151.309(4), for exclusive use by a Texas state or local government entity. The order is dated 7/23/2025 and includes an internal tracking number of 9582223187, with the item to be shipped to the Tarrant Regional Water District in Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25217747
Order Date: 7/23/2025
Internal Tracking No.: 9582223187
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 3653.53 $3,653.53
Total $3,653.53
File details come from the government source that posted it. Updated .