26225060-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26225060
- Contract number
- 26225060
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26225060) issued by the State of Texas on March 30, 2026, for the Upper Trinity Regional Water District (D0610), a special district political subdivision located in Lewisville, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item procured under contract TXMAS-25-45002 (TXMAS contract type). The quantity is one unit at a unit price of $1,535.46, resulting in a total order value of $1,535.46. The order is exempt from federal excise taxes and state and city sales taxes under 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 at its Lewisville, Texas address.
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Text version
Offline Sale: Purchase Order PO No. 26225060
Order Date: 3/30/2026
Internal Tracking No.: 9724976551
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 1535.46 $1,535.46
Total $1,535.46
File details come from the government source that posted it. Updated .