26218265-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26218265
Contract number
26218265
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (No. 26218265) issued on March 24, 2026, by the Tarrant Regional Water District - D2200 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction subject to Texas sales tax exemption for public entities.

The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $1,685.54, extending to $1,685.54, while Line 2 lists one unit at $0.00, extending to $0.00. The total order value is $1,685.54. The goods are to be shipped to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and no sales tax applies under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26218265

Order Date: 3/24/2026

Internal Tracking No.: 9634814819

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

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 1685.54 $1,685.54

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $1,685.54

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