26234038-0.pdf

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Attached to
TX|TXMAS-25-45002|26234038
Contract number
26234038
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26234038) issued by the Tarrant Regional Water District - D2200, a political subdivision of Texas, for goods procured from W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is being billed and shipped to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102. The purchase is made under the TXMAS (Texas Multiple Award Schedule) procurement framework, specifically contract TXMAS-25-45002.

The purchase order covers Grainger items classified under NIGP Code 45000, with a single line item for one unit at a unit price of $31.20, resulting in a total contract value of $31.20. As a state and local government entity, the Tarrant Regional Water District is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The order references an internal tracking number of 9753871392 for administrative purposes.

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Text version

Offline Sale: Purchase Order PO No. 26234038

Order Date: 3/31/2026

Internal Tracking No.: 9753871392

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 31.20 $31.20

Total $31.20

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