26227470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227470
- Contract number
- 26227470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227470) dated March 30, 2026, issued by the Upper Trinity Regional Water District (D0610), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement authority.
The purchase order covers one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (TXMAS contract type). The quantity ordered is one unit at a unit price of $23.31, resulting in a total order value of $23.31. The item will be shipped to the Upper Trinity Regional Water District in Lewisville, Texas. The purchase is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as otherwise noted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26227470
Order Date: 3/30/2026
Internal Tracking No.: 9720138701
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 23.31 $23.31
Total $23.31
File details come from the government source that posted it. Updated .