26237003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237003
- Contract number
- 26237003
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237003) issued by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 31, 2026, under the TXMAS-25-45002 contract using the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions as a purchase for a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items). The first line item is priced at $516.15 per unit with a quantity of one, totaling $516.15. The second line item is priced at $0.00 per unit with a quantity of one, totaling $0.00. The overall order total is $516.15. The purchase order will be shipped to the United States, with billing directed to the Upper Trinity Regional Water District at its Lewisville, Texas address. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26237003
Order Date: 3/31/2026
Internal Tracking No.: 9803321125
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 516.15 $516.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $516.15
File details come from the government source that posted it. Updated .