26271802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271802
- Contract number
- 26271802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271802) dated June 18, 2026, issued by the Tarrant Regional Water District (D2200) in Fort Worth, Texas to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to state and local sales tax exemptions as a purchase for exclusive use of a Texas political subdivision.
The purchase order covers two line items of Grainger items under TXMAS Contract TXMAS-25-45002, both with NIGP Code 45000 and identical delivery terms with zero days advance required notice and delivery on June 18, 2026. Line item 1 is priced at $457.20 for one unit, while line item 2 is priced at $0.00 for one unit, resulting in a total purchase order amount of $457.20. The specific product descriptions are not detailed in the document beyond identifying them as "Grainger Items." Shipping is designated to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26271802
Order Date: 6/18/2026
Internal Tracking No.: 9614439884
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
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 457.20 $457.20
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 $457.20
File details come from the government source that posted it. Updated .