26276334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276334
- Contract number
- 26276334
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276334) dated June 19, 2026, issued by Tarrant Regional Water District - D2200 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 19, 2026 and zero days advanced request for order (ARO). Line 1 specifies one unit priced at $401.66 for an extended price of $401.66, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total order value is $401.66. Both items are classified under NIGP Code 45000. Specific commodity descriptions for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26276334
Order Date: 6/19/2026
Internal Tracking No.: 9689447846
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: 6/19/2026
1 EACH 401.66 $401.66
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 $401.66
File details come from the government source that posted it. Updated .