26271751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271751
- Contract number
- 26271751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271751) issued on June 18, 2026, by the Upper Trinity Regional Water District - D0610, a special district within the State of Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order consists of two line items, both classified under NIGP Code 45000, for generic Grainger items to be delivered on the same date (6/18/2026) with zero days required for delivery. Line 1 is priced at $273.18 per unit with an extended price of $273.18, while Line 2 is priced at $0.00 with an extended price of $0.00. The total contract value is $273.18. Both items are procured under Contract TXMAS-25-45002, TXMAS contract type. The purchase order includes a State of Texas sales tax exemption certificate, exempting the transaction from state and city sales taxes as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271751
Order Date: 6/18/2026
Internal Tracking No.: 9598759752
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 273.18 $273.18
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 $273.18
File details come from the government source that posted it. Updated .