26277780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277780
- Contract number
- 26277780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277780) issued by the Upper Trinity Regional Water District - D0610, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 19, 2026, and is being processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the state and its political subdivisions.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item has a unit price of $1,881.58 for one unit, resulting in an extended price of $1,881.58. The second line item carries a unit price of $0.00 for one unit with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days advanced request for order (ARO). The total purchase order value is $1,881.58, with all goods to be shipped to the Upper Trinity Regional Water District in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26277780
Order Date: 6/19/2026
Internal Tracking No.: 9669491715
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 1881.58 $1,881.58
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 $1,881.58
File details come from the government source that posted it. Updated .