26232697-0.pdf

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Attached to
TX|TXMAS-25-45002|26232697
Contract number
26232697
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232697) issued on March 31, 2026, by the Tarrant Regional Water District - D2200, a special district political subdivision of Texas located in Fort Worth. The purchase order is for goods supplied by W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor headquartered in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) program.

The purchase order is for one unit of Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 at a unit price of $353.55, resulting in a total order value of $353.55. The goods are being shipped to the Tarrant Regional Water District's address at 800 East Northside Drive, Fort Worth, Texas 76102. As a state political subdivision, the District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific item description is not detailed in the line item; however, the purchase is documented as an offline sale transaction through the state's centralized procurement system.

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Text version

Offline Sale: Purchase Order PO No. 26232697

Order Date: 3/31/2026

Internal Tracking No.: 9738796359

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 ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 353.55 $353.55

Total $353.55

File details come from the government source that posted it. Updated .