26236106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236106
- Contract number
- 26236106
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236106) issued on March 31, 2026, between W.W. Grainger, Inc. dba Grainger, the contractor, and the Upper Trinity Regional Water District - D0610, a Texas political subdivision serving as the purchasing agency. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS program. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas special district.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $149.80 with an extended price of $149.80. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $149.80. Items are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.
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Text version
Offline Sale: Purchase Order PO No. 26236106
Order Date: 3/31/2026
Internal Tracking No.: 9796961234
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 149.80 $149.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $149.80
File details come from the government source that posted it. Updated .