26237248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237248
- Contract number
- 26237248
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237248) issued on March 31, 2026, 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract and TXMAS contract type. The billing address is Upper Trinity Regional Water District's office in Lewisville, Texas, with shipment to be made to the United States.
The purchase order covers two line items of Grainger products under NIGP Code 45000. Line 1 specifies one unit priced at $156.27 for an extended price of $156.27, while Line 2 lists one unit at no cost ($0.00 extended price). The total order value is $156.27. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26237248
Order Date: 3/31/2026
Internal Tracking No.: 9801587578
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 156.27 $156.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $156.27
File details come from the government source that posted it. Updated .