26280804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280804
- Contract number
- 26280804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280804) issued by the Upper Trinity Regional Water District - D0610, a special district political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger, a facilities and supply contractor. The purchase order was placed on June 20, 2026, with an internal tracking number of 9692981633. The order is being billed and shipped to the Upper Trinity Regional Water District's office in Lewisville, Texas.
The purchase order covers two Grainger items under the TXMAS-25-45002 contract (TXMAS contract type) with a delivery date of June 22, 2026. Line 1 specifies one Grainger item at a unit price of $296.39, resulting in an extended price of $296.39. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $296.39. Both items are classified under NIGP Code 45000 and carry zero days for delivery after receipt of order. The purchase order includes a State of Texas sales tax exemption certificate, reflecting the tax-exempt status of the purchasing entity as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26280804
Order Date: 6/20/2026
Internal Tracking No.: 9692981633
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 296.39 $296.39
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 $296.39
File details come from the government source that posted it. Updated .