26237192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237192
- Contract number
- 26237192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237192) dated March 31, 2026, issued by the Upper Trinity Regional Water District (D0610) located in Lewisville, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a TXMAS master agreement.
The order comprises two line items from Grainger under contract TXMAS-25-45002. The first item is priced at $97.55 per unit with a quantity of one unit, resulting in an extended price of $97.55. The second item has a unit price of $0.00 with a quantity of one unit and an extended price of $0.00. The total order value is $97.55. As a state and local government entity, the Upper Trinity Regional Water District is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The goods are designated for delivery to the district's address in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26237192
Order Date: 3/31/2026
Internal Tracking No.: 9821470482
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 97.55 $97.55
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $97.55
File details come from the government source that posted it. Updated .