26226194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226194
- Contract number
- 26226194
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226194) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 30, 2026, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order is for one Grainger item with NIGP Code 45000, ordered in a quantity of one unit at a unit price of $257.60, resulting in a total order value of $257.60. The item will be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas. As a state and local political subdivision purchase, the order qualifies for Texas sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26226194
Order Date: 3/30/2026
Internal Tracking No.: 9698338952
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 257.60 $257.60
Total $257.60
File details come from the government source that posted it. Updated .