26233932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233932
- Contract number
- 26233932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233932) issued on March 31, 2026, by the Upper Trinity Regional Water District – D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement framework.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of one line item for one unit at a unit price of $78.84, resulting in an extended price and total order value of $78.84. The order is eligible for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision. The shipment is designated for delivery to the Upper Trinity Regional Water District in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26233932
Order Date: 3/31/2026
Internal Tracking No.: 9748942001
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 78.84 $78.84
Total $78.84
File details come from the government source that posted it. Updated .