26276578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276578
- Contract number
- 26276578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276578) issued on June 19, 2026, by the Tarrant Regional Water District – D2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and benefits from the state and city sales tax exemption available to Texas political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). The first item is priced at $9.40 per unit with a quantity of one each, generating an extended price of $9.40. The second item is listed at $0.00 per unit for a quantity of one each, resulting in no charge. Both items are specified for delivery on June 19, 2026, with zero days after receipt of order (ARO). The total purchase order value is $9.40. Specific commodity descriptions for the individual Grainger items are not detailed in the document beyond their designation as "Grainger Item."
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. 26276578
Order Date: 6/19/2026
Internal Tracking No.: 9663573989
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 9.40 $9.40
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 $9.40
File details come from the government source that posted it. Updated .