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.

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. 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 .