26229102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229102
- Contract number
- 26229102
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229102) issued on March 30, 2026, by the Upper Trinity Regional Water District (D0610), a Texas political subdivision, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The buyer is located in Lewisville, Texas, with the shipment destination to be determined.
The purchase order consists of a single line item for one Grainger Item (NIGP Code 45000) at a unit price of $161.21, for an extended price totaling $161.21. The order qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26229102
Order Date: 3/30/2026
Internal Tracking No.: 9718931158
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 161.21 $161.21
Total $161.21
File details come from the government source that posted it. Updated .