26220205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220205
- Contract number
- 26220205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220205) issued on March 24, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP commodity code 45000. Line 1 specifies one unit at $50.63 for an extended price of $50.63, while Line 2 lists one unit at no charge ($0.00). The total purchase order value is $50.63. The order is subject to Texas state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to the Upper Trinity Regional Water District's facility in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26220205
Order Date: 3/24/2026
Internal Tracking No.: 9655658673
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 50.63 $50.63
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $50.63
File details come from the government source that posted it. Updated .