26236773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236773
- Contract number
- 26236773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236773) issued on March 31, 2026, between W.W. Grainger, Inc. dba Grainger and the Upper Trinity Regional Water District - D0610, a political subdivision in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS master agreement framework. The contractor is located in Austin, Texas, and the purchasing agency is based in Lewisville, Texas.
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 $314.83 for an extended price of $314.83. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $314.83. As a state political subdivision, the Upper Trinity Regional Water District qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26236773
Order Date: 3/31/2026
Internal Tracking No.: 9816675285
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 314.83 $314.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $314.83
File details come from the government source that posted it. Updated .