26274053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274053
- Contract number
- 26274053
- Issued by
- Texas
About this file
This Purchase Order No. 26274053, dated June 18, 2026, is an offline sale transaction issued by the Tarrant Regional Water District - D2200 (Bill To: 800 East Northside Drive, Fort Worth, Texas 76102) to W.W. Grainger, Inc. dba Grainger (Contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425). The purchase order is processed under the Texas state procurement framework through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption for this purchase as a political subdivision of the state.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with zero days for delivery acceleration and a delivery date of June 18, 2026. Line 1 specifies one unit at a unit price of $6,915.04, resulting in an extended price of $6,915.04. Line 2 specifies one unit at $0.00, resulting in $0.00. The total purchase order value is $6,915.04. The specific commodity descriptions for the line items are not detailed in the available document sections.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274053
Order Date: 6/18/2026
Internal Tracking No.: 9597844951
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 6915.04 $6,915.04
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 $6,915.04
File details come from the government source that posted it. Updated .