26279521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279521
- Contract number
- 26279521
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26279521) issued by the Tarrant Regional Water District - D2200, a political subdivision of Texas located in Fort Worth, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on June 20, 2026, and references the statewide master agreement contract TXMAS-25-45002. The purchase qualifies for Texas state and local sales tax exemption as it is for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 (general commodities), with a combined total value of $615.30. Line 1 specifies one Grainger item at a unit price of $615.30, while Line 2 lists a second Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required (ARO). The purchase is exempt from federal excise taxes except as noted in the underlying contract, and no additional fees, taxes, or option periods are indicated on this order.
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Text version
Offline Sale: Purchase Order PO No. 26279521
Order Date: 6/20/2026
Internal Tracking No.: 9671299866
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tarrant Regional Water District - D2200
800 EAST NORTHSIDE DRIVE
FORT WORTH Texas 76102
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
Tarrant Regional Water District - D2200
(817) 626-0400
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 615.30 $615.30
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 $615.30
File details come from the government source that posted it. Updated .