26270933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270933
- Contract number
- 26270933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270933) 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both designated as Grainger items with NIGP Code 45000, for a total contract value of $119.90. Line 1 specifies one unit priced at $119.90, while Line 2 specifies one unit priced at $0.00. Both items are scheduled for delivery on June 18, 2026, with zero days advance notice required (ARO). The order is issued under a state and city sales tax exemption certificate, as the materials are being procured for the exclusive use of a Texas political subdivision. No specific descriptions of the items are provided in the document beyond the generic designation "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26270933
Order Date: 6/18/2026
Internal Tracking No.: 9597425934
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 119.90 $119.90
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 $119.90
File details come from the government source that posted it. Updated .