26234293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234293
- Contract number
- 26234293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234293) 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 supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $177.78, resulting in an extended price of $177.78. Line 2 specifies one unit at a unit price of $0.00 with no charge. The total order value is $177.78. The goods are to be shipped to the Upper Trinity Regional Water District in Lewisville, Texas. As a state and local government 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. 26234293
Order Date: 3/31/2026
Internal Tracking No.: 9793359275
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 177.78 $177.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $177.78
File details come from the government source that posted it. Updated .