26219749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219749
- Contract number
- 26219749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219749) issued on March 24, 2026, by the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, 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 under the TXMAS contract framework.
The purchase order covers two line items under NIGP Code 45000 for Grainger items sourced through contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $38.69, resulting in an extended price of $38.69, while Line 2 shows one unit at $0.00 with no charge. The total order value is $38.69. As a State of Texas entity, the Upper Trinity Regional Water District is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). Shipping is designated to the United States, with billing directed to the district's address in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26219749
Order Date: 3/24/2026
Internal Tracking No.: 9646856584
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 38.69 $38.69
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $38.69
File details come from the government source that posted it. Updated .