26233465-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233465
- Contract number
- 26233465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233465) issued on March 31, 2026, by the Upper Trinity Regional Water District - D0610, a special district in Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement framework. The billing and shipping addresses are designated for the Upper Trinity Regional Water District located in Lewisville, Texas, with the contractor located in Austin, Texas.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, sourced through Contract TXMAS-25-45002. The order specifies a quantity of one unit at a unit price of $203.05 for an extended price totaling $203.05. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26233465
Order Date: 3/31/2026
Internal Tracking No.: 9743439979
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 203.05 $203.05
Total $203.05
File details come from the government source that posted it. Updated .