26230861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230861
- Contract number
- 26230861
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230861) issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of a single line item for one unit priced at $237.00, resulting in a total contract amount of $237.00. The goods are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. As a state political subdivision, the purchasing entity is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26230861
Order Date: 3/31/2026
Internal Tracking No.: 9741700018
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 237.00 $237.00
Total $237.00
File details come from the government source that posted it. Updated .