26227670-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227670
- Contract number
- 26227670
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227670) issued on March 30, 2026, by the Upper Trinity Regional Water District - D0610, a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and issued under the TXMAS (Texas Multiple Award Schedule) procurement framework.
The purchase order is for one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 at a unit price of $107.01 for a total order value of $107.01. The item is being shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas. As a state and local government entity, the District is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order represents a single-unit transaction with no mention of option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26227670
Order Date: 3/30/2026
Internal Tracking No.: 9701496938
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 107.01 $107.01
Total $107.01
File details come from the government source that posted it. Updated .