26282397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282397
- Contract number
- 26282397
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282397) dated June 23, 2026, issued by the Upper Trinity Regional Water District - D0610, a political subdivision of Texas. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 master agreement contract.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $48.54. Line 1 consists of one Grainger item priced at $48.54 with an extended price of $48.54, while Line 2 comprises one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days required for delivery. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282397
Order Date: 6/23/2026
Internal Tracking No.: 9787559468
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: 6/23/2026
1 EACH 48.54 $48.54
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 $48.54
File details come from the government source that posted it. Updated .