26237578-0.pdf

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Attached to
TX|TXMAS-25-45002|26237578
Contract number
26237578
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26237578) dated March 31, 2026, issued by the Tarrant Regional Water District - D2200 in Fort Worth, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.

The order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first line item has a unit price of $900.48 for one unit, resulting in an extended price of $900.48. The second line item is listed at a unit price of $0.00 with no charge. The total purchase order amount is $900.48. No specific product descriptions or detailed specifications are provided in the document; items are referenced generically as "Grainger items" without further detail regarding the nature of the goods being purchased.

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Text version

Offline Sale: Purchase Order PO No. 26237578

Order Date: 3/31/2026

Internal Tracking No.: 9819492209

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Tarrant Regional Water District - D2200

800 EAST NORTHSIDE DRIVE

FORT WORTH Texas 76102

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

Tarrant Regional Water District - D2200

(817) 626-0400

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 900.48 $900.48

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $900.48

File details come from the government source that posted it. Updated .