26236305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236305
- Contract number
- 26236305
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26236305) 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 headquartered in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and operates under the TXMAS-25-45002 contract agreement.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $34.42, resulting in an extended price of $34.42. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $34.42. The order is subject to Texas sales tax exemption as a state and local government purchase for exclusive use by the Upper Trinity Regional Water District. Shipment is directed to the district's address in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26236305
Order Date: 3/31/2026
Internal Tracking No.: 9818899123
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 34.42 $34.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $34.42
File details come from the government source that posted it. Updated .