26279807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279807
- Contract number
- 26279807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279807) issued on June 20, 2026, by the Tarrant Regional Water District - D2200, a Texas political subdivision located in Fort Worth. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement framework, and the transaction is exempt from state and city sales taxes as it qualifies under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order comprises two line items, both categorized under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one Grainger item priced at $222.77 with an extended price of $222.77, while line item 2 specifies one Grainger item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The total purchase order value is $222.77. The order is to be shipped to the Tarrant Regional Water District at 800 East Northside Drive, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26279807
Order Date: 6/20/2026
Internal Tracking No.: 9676540520
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 222.77 $222.77
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 $222.77
File details come from the government source that posted it. Updated .