26270833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270833
- Contract number
- 26270833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270833) issued on June 18, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is governed under a TXMAS contract (Contract No. TXMAS-25-45002).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on the order date. The first line item is priced at $85.50 for one unit, while the second line item is listed at no charge ($0.00) for one unit. The total contract value is $85.50. Both items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The delivery timeframe for both items is zero days after receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26270833
Order Date: 6/18/2026
Internal Tracking No.: 9614431121
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 85.50 $85.50
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 $85.50
File details come from the government source that posted it. Updated .