26235622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235622
- Contract number
- 26235622
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235622) dated March 31, 2026, issued 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 was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order includes two line items for Grainger items under contract TXMAS-25-45002, with a combined total order value of $1,138.31. Line 1 specifies one unit at $1,138.31, while Line 2 specifies one unit at no charge ($0.00). Both items are classified under NIGP Code 45000 and are being purchased under a Tax Exemption Certificate, allowing the State of Texas and its political subdivisions to avoid Federal Excise Taxes and state/city sales taxes. The order is to be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26235622
Order Date: 3/31/2026
Internal Tracking No.: 9809150874
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 1138.31 $1,138.31
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,138.31
File details come from the government source that posted it. Updated .