26228540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228540
- Contract number
- 26228540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26228540) issued on March 30, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the State of Texas claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Grainger item under NIGP Code 45000, procured under TXMAS Contract TXMAS-25-45002. The order quantity is one unit at a unit price of $98.06, resulting in an extended price and total order value of $98.06. The item will be shipped to the Tarrant Regional Water District headquarters at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26228540
Order Date: 3/30/2026
Internal Tracking No.: 9697962414
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
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 98.06 $98.06
Total $98.06
File details come from the government source that posted it. Updated .