26278450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278450
- Contract number
- 26278450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26278450) issued by the Upper Trinity Regional Water District (D0610), a special district political subdivision in Texas, to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was placed on June 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract program. The purchase is subject to Texas sales tax exemption as it is being acquired for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $91.91, and the second line item is priced at $0.00, resulting in a total purchase order value of $91.91. Both items are scheduled for delivery on the order date (June 19, 2026) with zero days advance required notice. The bill-to address is the Upper Trinity Regional Water District at P.O. BOX 305, Lewisville, TX 75067, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26278450
Order Date: 6/19/2026
Internal Tracking No.: 9688333559
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 91.91 $91.91
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 $91.91
File details come from the government source that posted it. Updated .