26219039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219039
- Contract number
- 26219039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219039) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Upper Trinity Regional Water District – D0610, located in Lewisville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with a principal place of business in Austin, Texas. The purchase order was placed on March 24, 2026, and is issued under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit of a Grainger item at a unit price of $533.14, resulting in an extended price of $533.14. Line 2 specifies one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total order value is $533.14. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is also exempt from Federal Excise Taxes except as otherwise noted in the contract. The purchase is for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26219039
Order Date: 3/24/2026
Internal Tracking No.: 9641084505
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 533.14 $533.14
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $533.14
File details come from the government source that posted it. Updated .