26274462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274462
- Contract number
- 26274462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274462) 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 supplier based in Austin, Texas. The purchase order references contract TXMAS-25-45002, which is a TXMAS-type contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction involves a state and local tax exemption certificate, reflecting the exempt status of the purchasing entity under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with zero delivery days required and a delivery date of June 18, 2026. Line 1 specifies a quantity of one unit at a unit price of $1,613.08, generating an extended price of $1,613.08. Line 2 specifies a quantity of one unit at a unit price of $0.00, generating no additional cost. The total contract value is $1,613.08. Both items are classified as tangible personal property for the exclusive use of the State of Texas or its political subdivision, and the order is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26274462
Order Date: 6/18/2026
Internal Tracking No.: 9624105855
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 1613.08 $1,613.08
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 $1,613.08
File details come from the government source that posted it. Updated .