26271616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271616
- Contract number
- 26271616
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271616) issued by the Upper Trinity Regional Water District - D0610 (Bill To: Lewisville, TX 75067) to W.W. Grainger, Inc. dba Grainger (Austin, TX 78758-8425) on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items procured under contract type TXMAS with zero-day delivery required by June 18, 2026. Line 1 is priced at $104.16 per unit with a quantity of one each, resulting in an extended price of $104.16. Line 2 is for one Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $104.16. Specific commodity descriptions and supplier part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26271616
Order Date: 6/18/2026
Internal Tracking No.: 9592978465
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 104.16 $104.16
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 $104.16
File details come from the government source that posted it. Updated .