26279513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279513
- Contract number
- 26279513
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279513) issued by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order date is June 20, 2026, with an internal tracking number of 9668913818. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $299.74, resulting in an extended price of $299.74 with a delivery date of June 22, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The total order value is $299.74. Both items are subject to a delivery ARO (days) of zero. The purchase order includes a State and City Sales Tax Exemption Certificate, as the Upper Trinity Regional Water District qualifies as a Texas political subdivision exempt from state and local sales taxes on tangible personal property purchased for its exclusive use.
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Text version
Offline Sale: Purchase Order PO No. 26279513
Order Date: 6/20/2026
Internal Tracking No.: 9668913818
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 299.74 $299.74
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 $299.74
File details come from the government source that posted it. Updated .