26276774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276774
- Contract number
- 26276774
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276774) issued on June 19, 2026, by the Tarrant Regional Water District - D2200, a special district in Fort Worth, Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplier with facilities in Austin, Texas. The order reflects a procurement made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract type. Line 1 specifies one unit priced at $882.38, while Line 2 specifies one unit at no charge ($0.00). The total order value is $882.38, with both items designated for delivery on the order date of June 19, 2026. As a state and local government entity, the Tarrant Regional Water District claims exemption from federal excise taxes and 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. 26276774
Order Date: 6/19/2026
Internal Tracking No.: 9678931933
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 882.38 $882.38
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 $882.38
File details come from the government source that posted it. Updated .