26276285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276285
- Contract number
- 26276285
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276285) issued on June 19, 2026, by the Upper Trinity Regional Water District (D0610), a special district in Texas, to procure items from W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supplies distributor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The purchaser contact is the Upper Trinity Regional Water District - D0610 at (972) 219-1228, with delivery to Lewisville, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total order value of $48.68. The first line item is priced at $48.68 for one unit, while the second line item carries a unit price of $0.00. Both items are classified under the same TXMAS contract type with zero days advance notice requirement (ARO) and a delivery date of June 19, 2026. As a state entity, the Upper Trinity Regional Water District is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26276285
Order Date: 6/19/2026
Internal Tracking No.: 9664207785
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 48.68 $48.68
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 $48.68
File details come from the government source that posted it. Updated .