26224299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224299
- Contract number
- 26224299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224299) issued on March 26, 2026, by the Tarrant Regional Water District - D2200, a special district in Fort Worth, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order falls under the TXMAS (Texas Multiple Award Schedule) procurement framework and references contract TXMAS-25-45002. The order is issued under the State of Texas tax exemption authority for purchases by governmental entities.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $228.83, resulting in an extended price of $228.83. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $228.83. The items are to be shipped to the Tarrant Regional Water District's address at 800 East Northside Drive, Fort Worth, Texas 76102. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26224299
Order Date: 3/26/2026
Internal Tracking No.: 9657316890
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 228.83 $228.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $228.83
File details come from the government source that posted it. Updated .