26279190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279190
- Contract number
- 26279190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279190) dated June 20, 2026, issued by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The document is processed through 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).
The purchase order covers two Grainger items under the TXMAS-25-45002 contract (TXMAS contract type), with a combined total value of $136.75. The first line item is priced at $136.75 for one unit, while the second line item is priced at $0.00 for one unit. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days advance notice of receipt (ARO). The order qualifies for federal excise tax exemption and state and city sales tax exemption as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279190
Order Date: 6/20/2026
Internal Tracking No.: 9672895944
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: 6/22/2026
1 EACH 136.75 $136.75
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $136.75
File details come from the government source that posted it. Updated .