26274295-0.pdf

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Attached to
TX|TXMAS-25-45002|26274295
Contract number
26274295
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26274295) issued on June 18, 2026, by the Tarrant Regional Water District (D2200), a special district political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The purchase is being delivered to the Tarrant Regional Water District office located at 800 East Northside Drive, Fort Worth, Texas 76102.

The purchase order comprises two line items, both identified as "Grainger Items" under NIGP Code 45000. Line 1 includes one item at a unit price of $560.94, resulting in an extended price of $560.94. Line 2 includes one item with a unit price of $0.00 and no extended charge. The total order value is $560.94. Both items are contracted under TXMAS-25-45002 with a delivery date of June 18, 2026 and zero days advance request for ordering (ARO). The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26274295

Order Date: 6/18/2026

Internal Tracking No.: 9598316561

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 560.94 $560.94

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 $560.94

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