26234292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234292
- Contract number
- 26234292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234292) issued on March 31, 2026, by the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed under the TXMAS-25-45002 statewide master agreement contract. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency contact at (972) 219-1228.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit. Line 1 is priced at $283.79 per unit with an extended price of $283.79, while Line 2 is priced at $0.00 with no extended charge. The total order value is $283.79. The items are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. As a state and local governmental entity, the District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26234292
Order Date: 3/31/2026
Internal Tracking No.: 9793359267
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 283.79 $283.79
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $283.79
File details come from the government source that posted it. Updated .