25218536-0.pdf

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Attached to
TX|TXMAS-25-45002|25218536
Contract number
25218536
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218536) issued on 7/29/2025 by the Tarrant Regional Water District (D2200), located in Fort Worth, Texas. The purchasing agency is procuring goods from W.W. Grainger, Inc. dba Grainger, based in Austin, Texas. The purchase is made under a Texas Multiple Award Schedule (TXMAS) contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for use by a Texas political subdivision.

The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $230.26. The order is for one unit (EACH) with a unit price matching the total extended price. The document includes standard disclaimers about federal excise tax exemption and includes a signature from a representative of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The shipping destination is the Tarrant Regional Water District in Fort Worth, Texas.

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Text version

Offline Sale: Purchase Order PO No. 25218536

Order Date: 7/29/2025

Internal Tracking No.: 9587917924

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 230.26 $230.26

Total $230.26

File details come from the government source that posted it. Updated .