26279932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279932
- Contract number
- 26279932
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26279932) issued on June 20, 2026, by the Upper Trinity Regional Water District - D0610 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a national distributor of industrial supplies. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items under the TXMAS-25-45002 contract with a TXMAS contract type. Line 1 specifies a Grainger item with a unit price of $1,257.70 for a total extended price of $1,257.70; Line 2 specifies another Grainger item at no cost with a $0.00 extended price. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $1,257.70. The items are assigned NIGP Code 45000 for commodity classification. Shipment is directed to the Upper Trinity Regional Water District in Lewisville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26279932
Order Date: 6/20/2026
Internal Tracking No.: 9687773052
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 1257.70 $1,257.70
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 $1,257.70
File details come from the government source that posted it. Updated .