26277335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277335
- Contract number
- 26277335
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26277335) issued on June 19, 2026, by the Upper Trinity Regional Water District - D0610 (Bill To and Ship To address in Lewisville, Texas) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under 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), as the materials are being procured for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with zero days for delivery and a delivery date of June 19, 2026. Line 1 specifies one unit at $213.10, while Line 2 specifies one unit at no charge ($0.00). The total order value is $213.10. Both items are classified under NIGP Code 45000 and are designated for immediate delivery. The internal tracking number is 9681361698, and the purchaser contact information is (972) 219-1228.
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Text version
Offline Sale: Purchase Order PO No. 26277335
Order Date: 6/19/2026
Internal Tracking No.: 9681361698
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 213.10 $213.10
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 $213.10
File details come from the government source that posted it. Updated .