26220902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220902
- Contract number
- 26220902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26220902) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order was placed on March 24, 2026, and will be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas. The transaction is processed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both designated as Grainger items sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $507.95, resulting in an extended price of $507.95. Line 2 lists another Grainger item at a unit price of $0.00 with no extended charge. The total order value is $507.95. The specific commodity descriptions for both line items are not detailed in the purchase order, indicating they are referenced within the master contract TXMAS-25-45002.
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Text version
Offline Sale: Purchase Order PO No. 26220902
Order Date: 3/24/2026
Internal Tracking No.: 9633768925
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 507.95 $507.95
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $507.95
File details come from the government source that posted it. Updated .