26270693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270693
- Contract number
- 26270693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270693) dated June 18, 2026, issued by the Upper Trinity Regional Water District (D0610), a special district in Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is billed and shipped to the Upper Trinity Regional Water District located in Lewisville, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger Item Contract TXMAS-25-45002. Line 1 consists of one unit priced at $46.93, while Line 2 consists of one unit priced at $0.00, resulting in a total order value of $46.93. Both items are designated for immediate delivery on the order date with zero days advance request for order (ARO). The State of Texas sales tax exemption applies to this purchase, as the materials are being secured for the exclusive use of a Texas political subdivision and are exempt from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26270693
Order Date: 6/18/2026
Internal Tracking No.: 9600441779
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 46.93 $46.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $46.93
File details come from the government source that posted it. Updated .