26275266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275266
- Contract number
- 26275266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275266) issued 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 was placed on June 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of the State of Texas or a political subdivision thereof.
The purchase order covers two line items, both classified as NIGP Code 45000 items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on June 19, 2026. The first line item is priced at $241.05 per unit with a quantity of one each, resulting in an extended price of $241.05. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The total purchase order value is $241.05. Both items are exempt from Federal Excise Taxes under state exemption provisions.
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. 26275266
Order Date: 6/19/2026
Internal Tracking No.: 9661891623
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: 6/19/2026
1 EACH 241.05 $241.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $241.05
File details come from the government source that posted it. Updated .