26226175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226175
- Contract number
- 26226175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226175) issued on March 30, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for purchases by a Texas special district.
The purchase order covers one line item: a Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP code of 45000. The quantity ordered is one unit at a unit price of $322.95, resulting in a total extended price of $322.95. The item will be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. No specific product description beyond "GRAINGER ITEM" is provided on the purchase order. The State of Texas is noted as exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26226175
Order Date: 3/30/2026
Internal Tracking No.: 9708548467
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 322.95 $322.95
Total $322.95
File details come from the government source that posted it. Updated .