26236778-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236778
- Contract number
- 26236778
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236778) dated March 31, 2026, issued by the Upper Trinity Regional Water District (D0610), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the state's sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items of Grainger products under TXMAS Contract TXMAS-25-45002, both classified under NIGP Code 45000 for unspecified commodity items. The first line item is priced at $464.80 per unit with a quantity of one, while the second line item is priced at $0.00. The total contract value is $464.80. Both items are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067. The purchase is exempt from federal excise taxes and state and city sales taxes as it is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26236778
Order Date: 3/31/2026
Internal Tracking No.: 9816675293
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 464.80 $464.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $464.80
File details come from the government source that posted it. Updated .