26275524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275524
- Contract number
- 26275524
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26275524) issued on June 19, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was placed under the Texas Multicommodity Acquisition Schedule (TXMAS) contract TXMAS-25-45002. As a state and local government entity, the Upper Trinity Regional Water District is exempt from federal excise taxes and Texas sales tax under the provisions of Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items with no specific commodity or supplier part numbers detailed. The first line item is priced at $539.70 for one unit with immediate delivery (ARO of 0 days), while the second line item carries a unit price of $0.00. The total contract value is $539.70, with delivery scheduled for June 19, 2026. The goods are to be shipped to the district's address in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26275524
Order Date: 6/19/2026
Internal Tracking No.: 9671578749
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 539.70 $539.70
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 $539.70
File details come from the government source that posted it. Updated .