26276626-0.pdf

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Attached to
TX|TXMAS-25-45002|26276626
Contract number
26276626
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26276626) issued on June 19, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references TXMAS-25-45002 contract authority.

The order consists of two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on the order date. Line item one is priced at $38.53 per unit with an extended price of $38.53, while line item two is priced at $0.00 with no extended cost. The total purchase order value is $38.53. Both items are subject to the State of Texas sales tax exemption certificate as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The delivery time is zero days from order date, indicating same-day or immediate fulfillment.

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Text version

Offline Sale: Purchase Order PO No. 26276626

Order Date: 6/19/2026

Internal Tracking No.: 9693276579

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 38.53 $38.53

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 $38.53

File details come from the government source that posted it. Updated .