26277771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277771
- Contract number
- 26277771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277771) dated June 19, 2026, issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state and city sales tax exemption certificate, as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger Item at a unit price of $2,649.45 with an extended price of $2,649.45. Line 2 specifies one Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $2,649.45. The items are to be shipped to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, Texas 75067.
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Text version
Offline Sale: Purchase Order PO No. 26277771
Order Date: 6/19/2026
Internal Tracking No.: 9669770803
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 2649.45 $2,649.45
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 $2,649.45
File details come from the government source that posted it. Updated .