26272385-0.pdf

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Attached to
TX|TXMAS-25-45002|26272385
Contract number
26272385
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26272385) issued on June 18, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002.

The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item with a unit price of $827.94 and an extended price of $827.94. Line 2 specifies a second Grainger item at zero cost with an extended price of $0.00. Both items are designated for delivery on June 18, 2026, with zero days advance required order (ARO). The total contract value is $827.94. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26272385

Order Date: 6/18/2026

Internal Tracking No.: 9595396905

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 827.94 $827.94

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 $827.94

File details come from the government source that posted it. Updated .