26282360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282360
- Contract number
- 26282360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282360) issued by the Tarrant Regional Water District - D2200, located in Fort Worth, Texas. The order was placed on June 23, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and is processed under a state and city sales tax exemption certificate, as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 is priced at $131.18 per unit with a quantity of one, resulting in an extended price of $131.18. Line Item 2 is a single unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance notice required (ARO). The total purchase order amount is $131.18, and the specific commodity descriptions are listed as generic "GRAINGER ITEM" designations without detailed product specifications provided in the document.
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. 26282360
Order Date: 6/23/2026
Internal Tracking No.: 9769017220
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: 6/23/2026
1 EACH 131.18 $131.18
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $131.18
File details come from the government source that posted it. Updated .