26235369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235369
- Contract number
- 26235369
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235369) 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 of industrial and maintenance products based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000, referencing Grainger items procured under the statewide master contract TXMAS-25-45002. Line 1 includes one unit priced at $527.81, while Line 2 includes one unit at no cost ($0.00). The total order value is $527.81. The goods are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. As a state and local entity, the district claims exemption from federal excise taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235369
Order Date: 3/31/2026
Internal Tracking No.: 9798270824
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 527.81 $527.81
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $527.81
File details come from the government source that posted it. Updated .