26282567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282567
- Contract number
- 26282567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282567) issued on June 23, 2026, by the Upper Trinity Regional Water District - D0610, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchasing agency claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002, both with zero-day delivery ARO and a delivery date of June 23, 2026. Line item 1 is priced at $42.14 per unit with a quantity of one, generating an extended price of $42.14. Line item 2 is a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total contract amount is $42.14. The specific commodity descriptions for the line items are not detailed in the purchase order; they are referenced only as "Grainger items" under the broader NIGP Code 45000 commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26282567
Order Date: 6/23/2026
Internal Tracking No.: 9763431906
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 42.14 $42.14
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 $42.14
File details come from the government source that posted it. Updated .