26221243-0.pdf

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Attached to
TX|TXMAS-25-45002|26221243
Contract number
26221243
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221243) issued on March 24, 2026, by the Tarrant Regional Water District - D2200, a special district in Fort Worth, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement authority.

The purchase order itemizes two Grainger items under NIGP Code 45000, both referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $3,317.69, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $3,317.69. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except where noted. Shipment is directed to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.

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Text version

Offline Sale: Purchase Order PO No. 26221243

Order Date: 3/24/2026

Internal Tracking No.: 9645707432

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Tarrant Regional Water District - D2200

800 EAST NORTHSIDE DRIVE

FORT WORTH Texas 76102

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

Tarrant Regional Water District - D2200

(817) 626-0400

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 3317.69 $3,317.69

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $3,317.69

File details come from the government source that posted it. Updated .