25218545-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218545
- Contract number
- 25218545
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218545) issued by the Upper Trinity Regional Water District, located in Lewisville, Texas, and is a state procurement document from the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a quantity of 1 and a unit price of $476.18, resulting in a total purchase amount of $476.18. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The order is dated 7/28/2025 and includes internal tracking number 9587680050.
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Text version
Offline Sale: Purchase Order PO No. 25218545
Order Date: 7/28/2025
Internal Tracking No.: 9587680050
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 476.18 $476.18
Total $476.18
File details come from the government source that posted it. Updated .