26229652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229652
- Contract number
- 26229652
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229652) issued by the Upper Trinity Regional Water District - D0610, a special district in Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a national supplier. The order was placed on March 31, 2026, and is being shipped to the Upper Trinity Regional Water District in Lewisville, Texas. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000. The order consists of one item at a unit price of $765.18, with a total contract value of $765.18. No federal excise taxes apply to this purchase. The order is exempt from all applicable federal excise taxes and state and local sales taxes, as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229652
Order Date: 3/31/2026
Internal Tracking No.: 9733886940
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 765.18 $765.18
Total $765.18
File details come from the government source that posted it. Updated .