26237187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237187
- Contract number
- 26237187
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237187) issued on March 31, 2026, by the Upper Trinity Regional Water District - D0610, a political subdivision of the State of Texas. The purchasing entity is located in Lewisville, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured through the state contract. Line 1 consists of one unit priced at $180.20, while Line 2 consists of one unit priced at $0.00. The total order value is $180.20. The items will be shipped to the Upper Trinity Regional Water District in Lewisville, Texas. The State of Texas sales tax exemption certificate applies to this purchase, exempting the order from state and city sales taxes as the property is being secured for exclusive use by a Texas political subdivision. The contractor is exempt from all Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26237187
Order Date: 3/31/2026
Internal Tracking No.: 9821470474
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 180.20 $180.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $180.20
File details come from the government source that posted it. Updated .