26228113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228113
- Contract number
- 26228113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228113) 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 created on March 30, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the Upper Trinity Regional Water District in Lewisville, Texas.
The purchase order covers one line item: a single Grainger item procured under TXMAS contract TXMAS-25-45002 (NIGP Code 45000). The unit price is $69.41, with a total order value of $69.41. The item is classified as tangible personal property for the exclusive use of a Texas political subdivision and is therefore exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26228113
Order Date: 3/30/2026
Internal Tracking No.: 9698755858
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 69.41 $69.41
Total $69.41
File details come from the government source that posted it. Updated .