26226244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226244
- Contract number
- 26226244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226244) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a contractor based in Austin, Texas. The purchase order was placed on March 30, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger Item under contract TXMAS-25-45002 (TXMAS contract type) with a unit price of $202.51 for one unit, resulting in a total extended price of $202.51. The item is classified under NIGP Code 45000. The goods are to be shipped to the Upper Trinity Regional Water District at its address in Lewisville, Texas. The order is subject to federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26226244
Order Date: 3/30/2026
Internal Tracking No.: 9708162111
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 202.51 $202.51
Total $202.51
File details come from the government source that posted it. Updated .