26279803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279803
- Contract number
- 26279803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26279803) issued on June 20, 2026, by the Tarrant Regional Water District - D2200 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger for the supply of materials. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with the bill-to and ship-to address both located in Fort Worth, Texas.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) sourced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $2,363.42, while Line 2 specifies one unit priced at $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days' advance required notice. The total purchase order value is $2,363.42. The order includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by a Texas political subdivision. The State of Texas exemption from Federal Excise Taxes (except as individually noted) also applies.
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Text version
Offline Sale: Purchase Order PO No. 26279803
Order Date: 6/20/2026
Internal Tracking No.: 9676489199
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 2363.42 $2,363.42
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 $2,363.42
File details come from the government source that posted it. Updated .