26217893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217893
- Contract number
- 26217893
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217893) dated March 24, 2026, issued by the Upper Trinity Regional Water District - D0610, a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the purchaser's status as a political subdivision of the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit priced at $1,639.75 with an extended price of $1,639.75. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $1,639.75. The items are to be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas, with no federal excise taxes applicable to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26217893
Order Date: 3/24/2026
Internal Tracking No.: 9629565319
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 1639.75 $1,639.75
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,639.75
File details come from the government source that posted it. Updated .