26280903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280903
- Contract number
- 26280903
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280903) issued on June 20, 2026, by the Tarrant Regional Water District - D2200, a political subdivision of the State of Texas located in Fort Worth. The purchasing entity is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 specifies a single unit priced at $1,941.53 with an extended price of $1,941.53, while Line 2 specifies a single unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The total order value is $1,941.53. The purchase order includes a State and City Sales Tax Exemption Certificate, confirming that the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the items are being procured for the exclusive use of the Tarrant Regional Water District.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280903
Order Date: 6/20/2026
Internal Tracking No.: 9686679813
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 1941.53 $1,941.53
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 $1,941.53
File details come from the government source that posted it. Updated .