26217834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217834
- Contract number
- 26217834
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217834) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on March 24, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being shipped to the Upper Trinity Regional Water District's location in Lewisville, Texas, with billing directed to the same address.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $146.15 for an extended price of $146.15. Line 2 lists a second Grainger item at a unit price of $0.00 for an extended price of $0.00. The total purchase order amount is $146.15. As a state entity, the Upper Trinity Regional Water District claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217834
Order Date: 3/24/2026
Internal Tracking No.: 9629406985
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 146.15 $146.15
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $146.15
File details come from the government source that posted it. Updated .