25218440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218440
- Contract number
- 25218440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25218440) issued on 7/25/2025 by the Tarrant Regional Water District, a Texas state agency, 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 part of the TXMAS (Texas Multiple Award Schedule) contract system, indicating it is a state-level procurement vehicle.
The purchase order is for a single Grainger item, with a contract number of TXMAS-25-45002, priced at $813.01. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of a Texas state entity. The purchase is for one unit, with the total order amount matching the unit price at $813.01. The item will be shipped to the Tarrant Regional Water District at 800 East Northside Drive in Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218440
Order Date: 7/25/2025
Internal Tracking No.: 9586358542
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 813.01 $813.01
Total $813.01
File details come from the government source that posted it. Updated .