26220912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220912
- Contract number
- 26220912
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220912) dated March 24, 2026, issued by the Upper Trinity Regional Water District - D0610, a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $259.64 under contract TXMAS-25-45002, while Line 2 is a second Grainger item at no charge ($0.00). The total order value is $259.64. The goods are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas special district.
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Text version
Offline Sale: Purchase Order PO No. 26220912
Order Date: 3/24/2026
Internal Tracking No.: 9633768933
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 259.64 $259.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $259.64
File details come from the government source that posted it. Updated .