26218207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218207
- Contract number
- 26218207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218207) dated March 24, 2026, issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $27.02, resulting in an extended price of $27.02. Line item 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $27.02. The items are to be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26218207
Order Date: 3/24/2026
Internal Tracking No.: 9632193919
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 27.02 $27.02
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $27.02
File details come from the government source that posted it. Updated .