26271805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271805
- Contract number
- 26271805
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271805) 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 supplies contractor based in Austin, Texas. The order is placed under the State of Texas Statewide Procurement Division authority, with the purchaser identified as Upper Trinity Regional Water District - D0610 located in Lewisville, Texas.
The purchase order comprises two line items, both Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of June 18, 2026, and zero days ARO (After Receipt of Order). Line 1 contains one item priced at $1,749.28 with an extended price of $1,749.28. Line 2 contains one item priced at $0.00 with an extended price of $0.00. The total order value is $1,749.28. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is secured for the exclusive use of a Texas political subdivision. No federal excise taxes apply unless specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26271805
Order Date: 6/18/2026
Internal Tracking No.: 9624105863
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 1749.28 $1,749.28
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 $1,749.28
File details come from the government source that posted it. Updated .