26277862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277862
- Contract number
- 26277862
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277862) issued on June 19, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas special district) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 19, 2026 and zero advance request order (ARO) days. Line item one is priced at $363.36 for one unit, while line item two is priced at $0.00 for one unit. The total order value is $363.36. Both items are classified under NIGP Code 45000 and are being purchased for the exclusive use of the State of Texas and its political subdivisions. No specific item descriptions are provided in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26277862
Order Date: 6/19/2026
Internal Tracking No.: 9674955712
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 363.36 $363.36
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 $363.36
File details come from the government source that posted it. Updated .